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Sandvik

Annual Report 2018

Svenska
Sandvik Group

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  • Financial information
    • Consolidated financial statements
      • Income statement
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      • Cash flow statement
    • Parent Company financial statements
      • Income statement
      • Balance sheet
      • Changes in equity
      • Cash flow statement
    • Significant accounting policies
    • Notes
      • Note 1. Segment information
      • Note 2. Categories of revenue
      • Note 3. Personnel information and remuneration of management and auditors
      • Note 3.1 Average number of employees
      • Note 3.2 Wages, salaries, other remuneration and social costs
      • Note 3.3 Wages, salaries and other remuneration by market area
      • Note 3.4 Gender distribution in senior management
      • Note 3.5 Remuneration of the Board of Directors and senior executives
      • Note 3.6 Fees and remuneration to the Group’s auditors
      • Note 4. Research, development and quality assurance
      • Note 5. Other operating income
      • Note 6. Other operating expenses
      • Note 7. Operating expenses
      • Note 8. Fees for finance and operating leases
      • Note 9. Net financing cost
      • Note 10. Income tax
      • Note 11. Earnings per share
      • Note 12. Intangible assets and property, plant and equipment, Group
      • Note 13. Intangible assets and property, plant and equipment, Parent Company
      • Note 14. Shares in Group companies
      • Note 15. Investments in associated companies
      • Note 16. Non-current receivables and other current receivables
      • Note 17. Inventories
      • Note 18. Trade receivables
      • Note 19. Capital and reserves
      • Note 20. Provisions for pension and other non-current post-employment benefits
      • Note 21. Other provisions
      • Note 22. Non-current interest-bearing liabilities
      • Note 23. Other interest-bearing liabilities
      • Note 24. Other non-interest-bearing liabilities
      • Note 25. Accrued expenses and deferred income
      • Note 26. Contingent liabilities and pledged assets
      • Note 27. Supplementary information – financial risk management
      • Note 28. Related parties
      • Note 29. Supplementary information to the cash flow statement
      • Note 30. Acquisition and divestment of operations, discontinued operations and assets held for sale
      • Note 31. Parent Company particulars
      • Note 32. Information on shares, owners and rights
      • Note 33. Proposed appropriation of profits
      • Note 34. Events after the close of the period
    • Board statement on dividend proposal
    • Proposed appropriation of profits
    • Auditor’s report
  • Sustainability notes
    • Stakeholder dialogs
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    • Governance
    • Risks
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      • Our offerings
      • Our operations
    • Key figures
    • United Nations Sustainable Development Goals
    • GRI content index
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    • Assurance report
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Financial information

  • Consolidated financial statements
    • Income statement
    • Balance sheet
    • Changes in equity
    • Cash flow statement
  • Parent Company financial statements
    • Income statement
    • Balance sheet
    • Changes in equity
    • Cash flow statement
  • Significant accounting policies
  • Notes
    • Note 1. Segment information
    • Note 2. Categories of revenue
    • Note 3. Personnel information and remuneration of management and auditors
    • Note 3.1 Average number of employees
    • Note 3.2 Wages, salaries, other remuneration and social costs
    • Note 3.3 Wages, salaries and other remuneration by market area
    • Note 3.4 Gender distribution in senior management
    • Note 3.5 Remuneration of the Board of Directors and senior executives
    • Note 3.6 Fees and remuneration to the Group’s auditors
    • Note 4. Research, development and quality assurance
    • Note 5. Other operating income
    • Note 6. Other operating expenses
    • Note 7. Operating expenses
    • Note 8. Fees for finance and operating leases
    • Note 9. Net financing cost
    • Note 10. Income tax
    • Note 11. Earnings per share
    • Note 12. Intangible assets and property, plant and equipment, Group
    • Note 13. Intangible assets and property, plant and equipment, Parent Company
    • Note 14. Shares in Group companies
    • Note 15. Investments in associated companies
    • Note 16. Non-current receivables and other current receivables
    • Note 17. Inventories
    • Note 18. Trade receivables
    • Note 19. Capital and reserves
    • Note 20. Provisions for pension and other non-current post-employment benefits
    • Note 21. Other provisions
    • Note 22. Non-current interest-bearing liabilities
    • Note 23. Other interest-bearing liabilities
    • Note 24. Other non-interest-bearing liabilities
    • Note 25. Accrued expenses and deferred income
    • Note 26. Contingent liabilities and pledged assets
    • Note 27. Supplementary information – financial risk management
    • Note 28. Related parties
    • Note 29. Supplementary information to the cash flow statement
    • Note 30. Acquisition and divestment of operations, discontinued operations and assets held for sale
    • Note 31. Parent Company particulars
    • Note 32. Information on shares, owners and rights
    • Note 33. Proposed appropriation of profits
    • Note 34. Events after the close of the period
  • Board statement on dividend proposal
  • Proposed appropriation of profits
  • Auditor’s report

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  • Financial information
  • Notes
  • Note 25. Accrued expenses and deferred income

Note 25. Accrued expenses and deferred income

  1. Index
  2. 1
  3. 2
  4. 3
  5. 3.1
  6. 3.2
  7. 3.3
  8. 3.4
  9. 3.5
  10. 3.6
  11. 4
  12. 5
  13. 6
  14. 7
  15. 8
  16. 9
  17. 10
  18. 11
  19. 12
  20. 13
  21. 14
  22. 15
  23. 16
  24. 17
  25. 18
  26. 19
  27. 20
  28. 21
  29. 22
  30. 23
  31. 24
  32. 25
  33. 26
  34. 27
  35. 28
  36. 29
  37. 30
  38. 31
  39. 32
  40. 33
  41. 34

(XLS:) Download

Parent Company

2017

2018

Personnel related

1,837

1,782

Expenses related to finance

298

298

Other

388

619

Total

2,523

2,699

Related links

  • Consolidated income statement
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previous page Note 24. Other non-interest-bearing liabilities next page Note 26. Contingent liabilities and pledged assets
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Sandvik
Sandvik

Sandvik is an engineering group in mining and rock excavation, metal-cutting and materials technology.

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Box 510, SE-101 30 Stockholm, Sweden
Phone: +46 8 456 11 00

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