ERICSSON LM TELEPHONE CO | CIK:0000717826 | 3

  • Filed: 4/20/2018
  • Entity registrant name: ERICSSON LM TELEPHONE CO (CIK: 0000717826)
  • Generator: Donnelley Financial Solutions
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/717826/000119312518124911/0001193125-18-124911-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/717826/000119312518124911/eric-20171231.xml
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  • ifrs-full:DisclosureOfOtherCurrentLiabilitiesExplanatory

    C21     Other current liabilities

    Other current liabilities

     

         2017      2016  

    Advances from customers

         6,955        5,391  

    Accrued interest

         383        367  

    Accrued expenses

         29,196        30,716  

    Of which employee-related

         8,935        9,414  

    Of which supplier-related

         10,491        13,003  

    Of which other1)

         9,770        8,299  

    Deferred revenues

         20,110        13,990  

    Derivatives with a negative value2)

         926        739  

    Other3)

         4,800        4,800  
      

     

     

        

     

     

     

    Total

         62,370        56,003  
      

     

     

        

     

     

     

     

    1) Major balance relates to accrued expenses for customer projects.
    2) See Note C20, “Financial risk management and financial instruments.”
    3) Includes items such as VAT and withholding tax payables and other payroll deductions, and liabilities for goods received where the related invoice has not yet been received.