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C2 Property, Plant and Equipment
 12 Months Ended
Dec. 31, 2023
Disclosure of information about property, plant and equipment (abstract)  
C2 Property, plant and equipment
LOGO   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