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C2 Property, Plant and Equipment | 12 Months Ended
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Dec. 31, 2023
Disclosure of information about property, plant and equipment (abstract) |
C2 Property, plant and equipment |
|  | Property, plant and equipment
Property, plant and equipment 2023
|  | Real estate |  |  | Machinery and other technical assets |  |  | Other equipment, tools and installations |  |  | Construction in progress and advance payments |  |  | Total |
Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Opening balance |  |  | 7,523 |  |  |  | 3,825 |  |  |  | 38,220 |  |  |  | 973 |  |  |  | 50,541 |
Additions |  |  | 87 |  |  |  | 134 |  |  |  | 1,713 |  |  |  | 1,363 |  |  |  | 3,297 |
Balances regarding acquired/divested business |  |  | – |  |  |  | – |  |  |  | –347 |  |  |  | – |  |  |  | –347 |
Disposals |  |  | –443 |  |  |  | –221 |  |  |  | –2,318 |  |  |  | –232 |  |  |  | –3,214 |
Reclassifications |  |  | 327 |  |  |  | 75 |  |  |  | 627 |  |  |  | –1,029 |  |  |  | – |
Translation differences |  |  | –158 |  |  |  | –61 |  |  |  | –498 |  |  |  | –17 |  |  |  | –734 |
Closing balance |  |  | 7,336 |  |  |  | 3,752 |  |  |  | 37,397 |  |  |  | 1,058 |  |  |  | 49,543 |
Accumulated depreciations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Opening balance |  |  | –4,282 |  |  |  | –2,797 |  |  |  | –27,606 |  |  |  | – |  |  |  | –34,685 |
Depreciations |  |  | –480 |  |  |  | –382 |  |  |  | –3,410 |  |  |  | – |  |  |  | –4,272 |
Balances regarding divested business |  |  | – |  |  |  | – |  |  |  | 227 |  |  |  | – |  |  |  | 227 |
Disposals |  |  | 395 |  |  |  | 220 |  |  |  | 2,321 |  |  |  | – |  |  |  | 2,936 |
Reclassifications |  |  | – |  |  |  | 1 |  |  |  | –1 |  |  |  | – |  |  |  | – |
Translation differences |  |  | 102 |  |  |  | 60 |  |  |  | 378 |  |  |  | – |  |  |  | 540 |
Closing balance |  |  | –4,265 |  |  |  | –2,898 |  |  |  | –28,091 |  |  |  | – |  |  |  | –35,254 |
Accumulated impairment losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Opening balance |  |  | –385 |  |  |  | –114 |  |  |  | –1,121 |  |  |  | – |  |  |  | –1,620 |
Impairment losses |  |  | –101 |  |  |  | –114 |  |  |  | –428 |  |  |  | –19 |  |  |  | –662 |
Disposals |  |  | 40 |  |  |  | 7 |  |  |  | 65 |  |  |  | 19 |  |  |  | 131 |
Translation differences |  |  | 9 |  |  |  | 10 |  |  |  | 38 |  |  |  | – |  |  |  | 57 |
Closing balance |  |  | –437 |  |  |  | –211 |  |  |  | –1,446 |  |  |  | – |  |  |  | –2,094 |
Net carrying value |  |  | 2,634 |  |  |  | 643 |  |  |  | 7,860 |  |  |  | 1,058 |  |  |  | 12,195 |
Contractual commitments for the acquisition of property, plant and equipment as per December 31, 2023, amounted to SEK 632 (510) million.
Property, plant and equipment 2022 |
|  | Real estate |  |  | Machinery and other technical assets |  |  | Other equipment, tools and installations |  |  | Construction in progress and advance payments |  |  | Total |
Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Opening balance |  |  | 6,946 |  |  |  | 3,549 |  |  |  | 35,009 |  |  |  | 705 |  |  |  | 46,209 |
Additions |  |  | 47 |  |  |  | 200 |  |  |  | 2,705 |  |  |  | 1,525 |  |  |  | 4,477 |
Balances regarding acquired/divested business |  |  | 37 |  |  |  | – |  |  |  | 138 |  |  |  | 11 |  |  |  | 186 |
Disposals |  |  | –275 |  |  |  | –421 |  |  |  | –1,638 |  |  |  | –253 |  |  |  | –2,587 |
Reclassifications |  |  | 287 |  |  |  | 213 |  |  |  | 593 |  |  |  | –1,093 |  |  |  | – |
Translation differences |  |  | 481 |  |  |  | 284 |  |  |  | 1,413 |  |  |  | 78 |  |  |  | 2,256 |
Closing balance |  |  | 7,523 |  |  |  | 3,825 |  |  |  | 38,220 |  |  |  | 973 |  |  |  | 50,541 |
Accumulated depreciations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Opening balance |  |  | –3,741 |  |  |  | –2,678 |  |  |  | –24,769 |  |  |  | – |  |  |  | –31,188 |
Depreciations |  |  | –502 |  |  |  | –373 |  |  |  | –3,239 |  |  |  | – |  |  |  | –4,114 |
Disposals |  |  | 226 |  |  |  | 434 |  |  |  | 1,509 |  |  |  | – |  |  |  | 2,169 |
Translation differences |  |  | –265 |  |  |  | –180 |  |  |  | –1,107 |  |  |  | – |  |  |  | –1,552 |
Closing balance |  |  | –4,282 |  |  |  | –2,797 |  |  |  | –27,606 |  |  |  | – |  |  |  | –34,685 |
Accumulated impairment losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Opening balance |  |  | –283 |  |  |  | –104 |  |  |  | –1,054 |  |  |  | – |  |  |  | –1,441 |
Impairment losses |  |  | –115 |  |  |  | –4 |  |  |  | –146 |  |  |  | –9 |  |  |  | –274 |
Disposals |  |  | 44 |  |  |  | 3 |  |  |  | 145 |  |  |  | 9 |  |  |  | 201 |
Translation differences |  |  | –31 |  |  |  | –9 |  |  |  | –66 |  |  |  | – |  |  |  | –106 |
Closing balance |  |  | –385 |  |  |  | –114 |  |  |  | –1,121 |  |  |  | – |  |  |  | –1,620 |
Net carrying value |  |  | 2,856 |  |  |  | 914 |  |  |  | 9,493 |  |  |  | 973 |  |  |  | 14,236 |

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