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C3 Leases
 12 Months Ended
Dec. 31, 2024
Disclosure Of Leases [Abstract]  
C3 Leases
LOGO  
Leases
 
Leases with the Company as lessee
Right-of-use assets
 
   
2024
           
2023
  
    
Real estate
     
 Vehicles
     
  Other
     
 Total
            
Real estate
     
 Vehicles
     
  Other
     
 Total
  
Cost
                         
Opening balance
     16,003        769        300        17,072                15,895        998        303        17,196  
Additions
     2,295        265        –        2,560                1,307        257        1        1,565  
Balances regarding acquired/divested business
     –31        –        –        –31                2        –        –        2  
Terminations
     –1,794        –270        –        –2,064                –870        –489        –        –1,359  
Translation differences
     606        22        11        639                –331        3        –4        –332  
Closing balance
  
17,079
  
786
  
311
  
18,176
    
16,003
  
769
  
300
  
17,072
Accumulated depreciations
                         
Opening balance
     –9,180        –489        –184        –9,853                –7,789        –629        –138        –8,556  
Depreciations
     –1,950        –190        –39        –2,179                –2,146        –232        –49        –2,427  
Balances regarding acquired/divested business
     31        –        –        31                –        –        –        –  
Terminations
     1,421        252        –        1,673                546        373        –        919  
Translation differences
     –328        –15        –7        –350                209        –1        3        211  
Closing balance
  
–10,006
  
–442
  
–230
  
–10,678
    
–9,180
  
–489
  
–184
  
–9,853
Accumulated impairment losses
                         
Opening balance
     –453        –        –61        –514                –374        –        –        –374  
Impairment losses
     –99        –        –        –99                –93        –        –61        –154  
Terminations
     47        –        –        47                3        –        –        3  
Translation differences
     –24        –        –        –24                11        –        –        11  
Closing balance
  
–529
  
–
  
–61
  
–590
    
–453
  
–
  
–61
  
–514
Financial sublease
                         
Opening balance
     –385        –        –        –385                –396        –        –        –396  
Derecognition for sublease
     –        –        –        –                –2        –        –        –2  
Translation differences
     –36        –        –        –36                13        –        –        13  
Closing balance
  
–421
  
–
  
–
  
–421
          
–385
  
–
  
–
  
–385
Net carrying value
  
6,123
  
344
  
20
  
6,487
    
5,985
  
280
  
55
  
6,320
 
Lease liabilities
The lease liabilities amounted to SEK 7,495 (7,455) million, of which SEK 2,132 (2,235) million is classified as current. The remaining contractual maturities as of December 31, 2024, is shown in note D4 “Contractual obligations.”
Lease cost
The total lease cost amounted to SEK 3,603 (3,788) million, of which depreciation was SEK 2,179 (2,427) million, impairment losses were SEK 99 (154) million, lease expense relating to low-value assets was SEK 432 (459) million, interest expense was SEK 421 (464) million and variable lease expense was SEK 472 (284) million. Variable lease expense consists mainly of property tax and lease termination fees.
 
Cash payments
              
     
 2024
     
2023
  
Repayments of the lease liabilities
1)
      –2,492        –2,857  
Interest expense of the lease liabilities      –421        –464  
Low-value asset not included in the measurement of the liabilities      –432        –459  
Variable lease payments not included in the measurement of the lease liabilities      –472        –284  
Total cash outflow
   
–3,817
  
–4,064
Future cash outflow
Future cash outflows from leases not yet commenced in 2024 to which the Company is committed as the lessee is SEK 568 (249) million.
Leases with the Company as lessor
Lessor leases relate to subleases of real estate. These lease contracts vary in length from 1 to 5 years.
Receivables related to subleases amounted to SEK 69 (70) million for operating leases and to SEK 84 (75) million for financial leases. Interest income from financial subleases was SEK 2 (5) million.
At December 31, 2024, future minimum receivables were distributed as follows:
 
Future minimum receivables
              
     
Financial leases
     
Operating leases
  
2025
      14        45  
2026
      –        21  
2027
      –        13  
2028
      –        3  
2029      –        1  
Total
   
14
  
83