Note 37 Leasing
Leasing – lessees
| Right-of-use assets | ||||||
| Group, MSEK | Buildings and land | Machinery and equipment | Investment property | Project and development properties | Total | |
| Nyttjanderättstillgångar | ||||||
| Koncernen, Mkr | Byggnader och mark | Maskiner och inventarier | Förvaltningsfastigheter | Projekt- och exploateringsfastigheter | Totalt | |
| Depreciations during 2022 | Avskrivningar under 2022 | -292 | -337 | – | – | -629 |
| Closing recognized value December 31, 2022 | Utgående redovisat värde 31 december 2022 | 1,269 | 945 | 21 | 332 | 2,567 |
| Depreciations during 2021 | Avskrivningar under 2021 | -278 | -335 | – | – | -613 |
| Closing recognized value December 31, 2021 | Utgående redovisat värde 31 december 2021 | 1,256 | 881 | 19 | 326 | 2,482 |
Included in the Group’s additional rights of use is the purchase price for newly acquired rights of use in 2022 as well as future amounts from reevaluations of leasing liabilities due to changed payments because the leasing period has changed. Additional rights of use in 2022 amounted to SEK 700 million (748), of which SEK 76 million (100) refer to leaseholds recognized as project and development properties. Additional rights of use in 2022 included rights of use that come from the acquisition of companies Arne Olav Lund AS and Asfaltti-System OY. The comparable period includes additional rights of use that come from the acquisition of companies HGT AS and Fröseth AS.
Other leasing information
Peab reported interest rate costs on leasing liabilities of SEK 61 million (66) in 2022. Total leasing payments amounted to SEK 2,259 million (2,216).
The cost of current leasing for the year was SEK 1,529 million (1,502). The cost of leasing for smaller values for the year was SEK 47 million (45). Variable fees not included in leasing liabilities were SEK 12 million (5).
Leasing income for subleased items was SEK 2 million (3).
Interest-bearing liabilities are presented in note 30 and the maturity analysis is presented in note 36.
- Buildings and land – mainly refers to rent for offices and other premises, leaseholds and land leases. Rent for offices and other premises normally matures between three and ten years. In cases where it is feasible that the extension option will be used it is included in the leasing period. Leaseholds that are non-cancellable are considered to have a never ending leasing period.
- Machinery and equipment – mainly refers to vehicles. Leasing contracts normally mature between four and five years including extension options.
- Investment properties – mainly refers to leaseholds. Leaseholds that are non-cancellable are considered to have a never ending leasing period.
- Project and development properties – mainly refers to leaseholds. Leaseholds that are non-cancellable are considered to have a never ending leasing period.
| Parent company, MSEK | 2022 | 2021 | |
| Moderbolaget, Mkr | 2022 | 2021 | |
| Future minimum leasing fees for non-cancellable leases | Framtida minimileaseavgifter avseende icke uppsägningsbara leasingavtal | ||
| Within one year | Inom ett år | 5 | 5 |
| Between one and five years | Mellan ett och fem år | 11 | 11 |
| Later than five years | Senare än fem år | 8 | 11 |
| Total | Summa | 24 | 27 |
| Financial year’s expensed leasing fees | Räkenskapsårets kostnadsförda leasingavgifter | 18 | 18 |
Leasing- lessor
Leasing payments for the year recognized as income:
| Group, MSEK | 2022 | 2021 | |
| Koncernen, Mkr | 2022 | 2021 | |
| Minimum lease payments | Minimileaseavgifter | 64 | 45 |
| Variable fees | Variabla avgifter | 2 | 3 |
| Total leasing income | Totala leasingintäkter | 66 | 48 |
Non-cancellable leasing payments amount to:
| Group, MSEK | 2022 | 2021 | |
| Koncernen, Mkr | 2022 | 2021 | |
| Within a year | Inom ett år | 55 | 32 |
| Between one and five years | Mellan ett och fem år | 47 | 22 |
| Later than five years | Senare än fem år | 16 | 34 |
| Total | Summa | 118 | 88 |