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C2 Property, plant and equipment (Tables) | 12 Months Ended
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Dec. 31, 2021
Disclosure of detailed information about property, plant and equipment [abstract] |
Summary of Property, Plant and Equipment | Property, plant and equipment 2021
|  | Real estate |  |  | Machinery and other technical assets |  |  | Other equipment, tools and installations |  |  | Construction in progress and advance payments |  |  | Total |
Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Opening balance |  |  | 6,503 |  |  |  | 3,030 |  |  |  | 32,890 |  |  |  | 995 |  |  |  | 43,418 |
Additions |  |  | 54 |  |  |  | 207 |  |  |  | 2,215 |  |  |  | 1,187 |  |  |  | 3,663 |
Balances regarding acquired/divested business |  |  | — |  |  |  | — |  |  |  | (75) |  |  |  | — |  |  |  | (75) |
Sales/disposals |  |  | (348) |  |  |  | (135) |  |  |  | (2,145) |  |  |  | (94) |  |  |  | (2,722) |
Reclassifications |  |  | 356 |  |  |  | 270 |  |  |  | 813 |  |  |  | (1,439) |  |  |  | — |
Translation differences |  |  | 381 |  |  |  | 177 |  |  |  | 1,311 |  |  |  | 56 |  |  |  | 1,925 |
Closing balance |  |  | 6,946 |  |  |  | 3,549 |  |  |  | 35,009 |  |  |  | 705 |  |  |  | 46,209 |
Accumulated depreciations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Opening balance |  |  | (3,405) |  |  |  | (2,393) |  |  |  | (22,863) |  |  |  | — |  |  |  | (28,661) |
Depreciations |  |  | (441) |  |  |  | (286) |  |  |  | (2,947) |  |  |  | — |  |  |  | (3,674) |
Balances regarding divested business |  |  | — |  |  |  | — |  |  |  | 50 |  |  |  | — |  |  |  | 50 |
Sales/disposals |  |  | 315 |  |  |  | 136 |  |  |  | 1,956 |  |  |  | — |  |  |  | 2,407 |
Reclassifications |  |  | 1 |  |  |  | 2 |  |  |  | (3) |  |  |  | — |  |  |  | — |
Translation differences |  |  | (211) |  |  |  | (137) |  |  |  | (962) |  |  |  | — |  |  |  | (1,310) |
Closing balance |  |  | (3,741) |  |  |  | (2,678) |  |  |  | (24,769) |  |  |  | — |  |  |  | (31,188) |
Accumulated impairment losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Opening balance |  |  | (275) |  |  |  | (75) |  |  |  | (1,024) |  |  |  | — |  |  |  | (1,374) |
Impairment losses |  |  | (22) |  |  |  | (30) |  |  |  | (146) |  |  |  | — |  |  |  | (198) |
Sales/disposals |  |  | 29 |  |  |  | 5 |  |  |  | 176 |  |  |  | — |  |  |  | 210 |
Translation differences |  |  | (15) |  |  |  | (4) |  |  |  | (60) |  |  |  | — |  |  |  | (79) |
Closing balance |  |  | (283) |  |  |  | (104) |  |  |  | (1,054) |  |  |  | — |  |  |  | (1,441) |
Net carrying value |  |  | 2,922 |  |  |  | 767 |  |  |  | 9,186 |  |  |  | 705 |  |  |  | 13,580 |
Contractual commitments for the acquisition of property, plant and equipment as per December 31, 2021, amounted to SEK 477 (499) million. Property, plant and equipment 2020
|  | Real estate |  |  | Machinery and other technical assets |  |  | Other equipment, tools and installations |  |  | Construction in progress and advance payments |  |  | Total |
Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Opening balance |  |  | 6,755 |  |  |  | 3,512 |  |  |  | 33,790 |  |  |  | 1,015 |  |  |  | 45,072 |
Additions |  |  | 78 |  |  |  | 163 |  |  |  | 2,184 |  |  |  | 2,068 |  |  |  | 4,493 |
Balances regarding acquired/divested business |  |  | 2 |  |  |  | 4 |  |  |  | 59 |  |  |  | (10) |  |  |  | 55 |
Sales/disposals |  |  | (567) |  |  |  | (475) |  |  |  | (2,534) |  |  |  | (173) |  |  |  | (3,749) |
Reclassifications |  |  | 720 |  |  |  | 92 |  |  |  | 1,009 |  |  |  | (1,821) |  |  |  | — |
Translation differences |  |  | (485) |  |  |  | (266) |  |  |  | (1,618) |  |  |  | (84) |  |  |  | (2,453) |
Closing balance |  |  | 6,503 |  |  |  | 3,030 |  |  |  | 32,890 |  |  |  | 995 |  |  |  | 43,418 |
Accumulated depreciation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Opening balance |  |  | (3,745) |  |  |  | (2,843) |  |  |  | (23,291) |  |  |  | — |  |  |  | (29,879) |
Depreciations |  |  | (425) |  |  |  | (241) |  |  |  | (2,936) |  |  |  | — |  |  |  | (3,602) |
Balances regarding divested business |  |  | — |  |  |  | — |  |  |  | 1 |  |  |  | — |  |  |  | 1 |
Sales/disposals |  |  | 537 |  |  |  | 470 |  |  |  | 2,165 |  |  |  | — |  |  |  | 3,172 |
Reclassification |  |  | 1 |  |  |  | 11 |  |  |  | (12) |  |  |  | — |  |  |  | — |
Translation differences |  |  | 227 |  |  |  | 210 |  |  |  | 1,210 |  |  |  | — |  |  |  | 1,647 |
Closing balance |  |  | (3,405) |  |  |  | (2,393) |  |  |  | (22,863) |  |  |  | — |  |  |  | (28,661) |
Accumulated impairment losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Opening balance |  |  | (295) |  |  |  | (43) |  |  |  | (1,005) |  |  |  | — |  |  |  | (1,343) |
Impairment losses |  |  | (11) |  |  |  | (65) |  |  |  | (434) |  |  |  | (2) |  |  |  | (512) |
Sales/disposals |  |  | 9 |  |  |  | 28 |  |  |  | 348 |  |  |  | 2 |  |  |  | 387 |
Translation differences |  |  | 22 |  |  |  | 5 |  |  |  | 67 |  |  |  | — |  |  |  | 94 |
Closing balance |  |  | (275) |  |  |  | (75) |  |  |  | (1,024) |  |  |  | — |  |  |  | (1,374) |
Net carrying value |  |  | 2,823 |  |  |  | 562 |  |  |  | 9,003 |  |  |  | 995 |  |  |  | 13,383 |

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- References No definition available. + Details
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- Definition The entire disclosure for property, plant and equipment. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Section Disclosure -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&doctype=Standard&dita_xref=IAS16_g73-79_TI -URIDate 2021-03-24 + Details
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