Logo

Annual and Sustainability Report 2025

Group notes

Note 19 Other receivables

Fair value for other receivables corresponds to their carrying value.

  2025 2024
Other receivables 2 573 2 365
Accrued income 420 514
Prepaid expenses 959 989
Closing balance, Dec. 31 3 952 3 868

Other receivables consist primarily of VAT claims and advances to suppliers. Accrued income relates mainly to service and construction projects. Prepaid expenses include items such as rent, insurance, interest, IT and employee costs. Other receivables are reported net of impairments. See note 30 for information regarding derivatives.

Loading...