PEAB Annual report 2021 – Note 33 Accrued expenses and deferred income

Note 33 Accrued expenses and deferred income

		Group		Parent company
MSEK		2021	2020	2021	2020
		Koncernen		Moderbolaget
	Mkr	2021	2020	2021	2020
Payroll expenses	Lönekostnader	1,912	1,831	58	45
Social security expenses	Sociala avgifter	547	545	37	32
Operating expenses	Rörelsekostnader	1,730	1,896	4	7
Negative value joint ventures ¹⁾	Negativa värde joint ventures ¹⁾	17	16	–	–
Interest expenses	Räntekostnader	7	6	–	–
Rent revenue	Hyresintäkter	45	51	–	–
Total	Summa	4,258	4,345	99	84

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