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Notes

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  • Start
  • About Peab
    • Peab at a glance
    • 2019 in summary
    • Comments from the CEO
    • Extra distribution of real estate company
    • 60 years of community building
    • Overview Peab’s business areas
    • External circumstances and the market
    • Goals and strategies
    • Our take on sustainable business
    • – Social
    • – Environment
    • – Economic
  • Board of Directors’ report
    • The Group
    • Business area Construction
    • Business area Civil Engineering
    • Business area Industry
    • Business area Project Development
    • Risks and risk management
    • Other information and appropriation of profit
  • Financial reports and notes
    • Income statement – the Group
    • Statement of comprehensive income – the Group
    • Balance sheet – the Group
    • Report on changes in Group equity
    • Cash flow statement – the Group
    • Income statement – the parent company
    • Balance sheet – the parent company
    • Report on changes in the parent company’s equity
    • Cash flow statement – the parent company
    • Notes
    • Note 1 Accounting principles
    • Note 2 New IFRSs 2019
    • Note 3 Important estimates and assessments
    • Note 4 Revenue
    • Note 5 Operating segments
    • Note 6 Business combinations
    • Note 7 Other operating income
    • Note 8 Other operating costs
    • Note 9 Government grants
    • Note 10 Employees, personnel costs and remuneration to senior officers
    • Note 11 Fees and cost remunerations to accountants
    • Note 12 Operating costs divided by type
    • Note 13 Net financial income/expenses
    • Note 14 Appropriations
    • Note 15 Taxes
    • Note 16 Intangible assets
    • Note 17 Tangible assets
    • Note 18 Investment property
    • Note 19 Participation in joint ventures
    • Note 20 Joint operations
    • Note 21 Interest-bearing receivables
    • Note 22  Securities holdings
    • Note 23 Other receivables
    • Note 24 Project and development properties
    • Note 25 Inventories
    • Note 26 Accounts receivable
    • Note 27 Construction contracts
    • Note 28 Equity
    • Note 29 Interest-bearing liabilities
    • Note 30 Pensions
    • Note 31 Provisions
    • Note 32 Other liabilities
    • Note 33 Accrued expenses and deferred income
    • Note 34 Valuation of financial assets and liabilities at fair value
    • Note 35 Financial risks and Finance policy
    • Note 36 Leasing
    • Note 37 Investment obligations
    • Note 38 Pledged assets, contingent liabilities and contingent assets
    • Note 39 Appropriation of profit
    • Note 40 Related parties
    • Note 41 Group companies
    • Note 42 Untaxed reserves
    • Note 43 Cash flow statement
    • Note 44 Information on parent company
    • Note 45 Important events after the balance sheet date
    • Board and CEO Assurance
    • Auditor’s report
  • Corporate governance
    • Corporate governance report
    • Board of Directors
    • Executive management and auditor
  • The Peab share
  • Five-year overview
  • Alternative performance measures and definitions
  • About the Sustainability Report
  • Global Compact principles
  • Active memberships
  • GRI Index
  • Annual General Meeting
  • Shareholder information

Start

About Peab

Peab at a glance

2019 in summary

Comments from the CEO

Extra distribution of real estate company

60 years of community building

Overview Peab’s business areas

External circumstances and the market

Goals and strategies

Our take on sustainable business

– Social

– Environment

– Economic

Board of Directors' report

The Group

Business area Construction

Business area Civil Engineering

Business area Industry

Business area Project Development

Risks and risk management

Other information and appropriation of profit

Financial reports and notes

Income statement – the Group

Statement of comprehensive income – the Group

Balance sheet – the Group

Report on changes in Group equity

Cash flow statement – the Group

Income statement – the parent company

Balance sheet – the parent company

Report on changes in the parent company's equity

Cash flow statement – the parent company

Notes

Note 1 Accounting principles

Note 2 New IFRSs 2019

Note 3 Important estimates and assessments

Note 4 Revenue

Note 5 Operating segments

Note 6 Business combinations

Note 7 Other operating income

Note 8 Other operating costs

Note 9 Government grants

Note 10 Employees, personnel costs and remuneration to senior officers

Note 11 Fees and cost remunerations to accountants

Note 12 Operating costs divided by type

Note 13 Net financial income/expenses

Note 14 Appropriations

Note 15 Taxes

Note 16 Intangible assets

Note 17 Tangible assets

Note 18 Investment property

Note 19 Participation in joint ventures

Note 20 Joint operations

Note 21 Interest-bearing receivables

Note 22  Securities holdings

Note 23 Other receivables

Note 24 Project and development properties

Note 25 Inventories

Note 26 Accounts receivable

Note 27 Construction contracts

Note 28 Equity

Note 29 Interest-bearing liabilities

Note 30 Pensions

Note 31 Provisions

Note 32 Other liabilities

Note 33 Accrued expenses and deferred income

Note 34 Valuation of financial assets and liabilities at fair value

Note 35 Financial risks and Finance policy

Note 36 Leasing

Note 37 Investment obligations

Note 38 Pledged assets, contingent liabilities and contingent assets

Note 39 Appropriation of profit

Note 40 Related parties

Note 41 Group companies

Note 42 Untaxed reserves

Note 43 Cash flow statement

Note 44 Information on parent company

Note 45 Important events after the balance sheet date

Board and CEO Assurance

Auditor's report

Corporate governance

Corporate governance report

Board of Directors

Executive management and auditor

The Peab share

Five-year overview

Alternative performance measures and definitions

About the Sustainability Report

Global Compact principles

Active memberships

GRI Index

Annual General Meeting

Shareholder information

PEAB Annual Report 2019
  • Start
  • PDF version
  • Appendix with sustainability data and GRI index
  • Svenska

Share

Peab AB is a public company, Company ID 556061-4330. Domicile Båstad, Sweden.

All values are expressed in Swedish krona. Krona is abbreviated to SEK, thousands of kronor to TSEK and millions of kronor to MSEK. Numbers presented in parentheses refer to 2018 unless otherwise specified.

Data regarding markets and the competition are Peab’s own assessments, unless another source is specified. These assessments are based on the best and latest available facts from, among others, previously published material.

Photographers: Gatun Arkitekter / Sebastien Berthier (Actic), Klas Andersson, Peter Steen, Mette Ottosson, Bård Gudim, Magnus Torle, Per Eriksson, Nicholas Tourrenc, Jyri Laitinen, Lucas Lindgren

- Peab takes work environment matters very seriously and works systematically to create safe workplaces. The kind of safety equipment used varies depending on national regulations and the type of operations. A risk analysis is always performed for each workplace before any exception is made.

- The people pictured in this publication are wearing personal safety equipment required by regulations valid for the operations and country they are in.

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Notes

Note 1 Accounting principles

Note 2 New IFRSs 2019

Note 3 Important estimates and assessments

Note 4 Revenue

Note 5 Operating segments

Note 6 Business combinations

Note 7 Other operating income

Note 8 Other operating costs

Note 9 Government grants

Note 10 Employees, personnel costs and remuneration to senior officers

Note 11 Fees and cost remunerations to accountants

Note 12 Operating costs divided by type

Note 13 Net financial income/expenses

Note 14 Appropriations

Note 15 Taxes

Note 16 Intangible assets

Note 17 Tangible assets

Note 18 Investment property

Note 19 Participation in joint ventures

Note 20 Joint operations

Note 21 Interest-bearing receivables

Note 22  Securities holdings

Note 23 Other receivables

Note 24 Project and development properties

Note 25 Inventories

Note 26 Accounts receivable

Note 27 Construction contracts

Note 28 Equity

Note 29 Interest-bearing liabilities

Note 30 Pensions

Note 31 Provisions

Note 32 Other liabilities

Note 33 Accrued expenses and deferred income

Note 34 Valuation of financial assets and liabilities at fair value

Note 35 Financial risks and Finance policy

Note 36 Leasing

Note 37  Investment obligations

Note 38 Pledged assets, contingent liabilities and contingent assets

Note 39 Appropriation of profit

Note 40 Related parties

Note 41 Group companies

Note 42 Untaxed reserves

Note 43 Cash flow statement

Note 44 Information on parent company

Note 45 Important events after the balance sheet date