PEAB Annual Report 2020 – Note 34 Accrued expenses and deferred income

Note 34 Accrued expenses and deferred income

		Group		Parent company
MSEK		2020	2019	2020	2019
		Koncernen		Moderbolaget
	Mkr	2020	2019	2020	2019
Payroll expenses	Lönekostnader	1,831	1,493	45	34
Social security expenses	Sociala avgifter	545	640	32	25
Operating expenses	Rörelsekostnader	1,896	1,790	7	16
Negative value joint ventures ¹⁾	Negativa värde joint ventures ¹⁾	16	13	–	–
Interest expenses	Räntekostnader	6	10	–	–
Rent revenue	Hyresintäkter	51	61	–	–
Total	Summa	4,345	4,007	84	75

¹⁾ Refers to joint ventures where the net value of equity and internal profit elimination is negative.