Note 3 – Revenue allocation

Group Jan-Dec 2020
MSEK
Construction Civil Engineering Industry Project Development Group functions Eliminations Group
Segment
Differences in accounting principles and other 1) Group IFRS
Koncernen Jan-dec 2020
Mkr
Bygg Anläggning Industri Projekt-
utveckling
Koncern-gemensamt Eliminering Koncernen
Segment
Skillnader i redovisnings-principer och övrigt 1) Koncernen IFRS
Allocation per external/internal Fördelning av intäkter – externt/internt
External sales Extern försäljning 22,898 11,742 15,151 7,436 51 57,278 2,574 59,852
Internal sales Intern försäljning 4,091 1,101 3,569 64 1,155 -9,841 139 -139
Total Summa 26,989 12,843 18,720 7,500 1,206 -9,841 57,417 2,435 59,852
Allocation per country Fördelning per land
Sweden Sverige 19,417 11,637 11,484 4,543 997 -7,666 40,412 2,408 42,820
Norway Norge 3,766 1,101 1,868 1,031 131 -893 7,004 -288 6,716
Finland Finland 3,806 105 4,630 1,926 78 -1,277 9,268 315 9,583
Denmark Danmark 720 -5 715 715
Other Övrigt 18 18 18
Total Summa 26,989 12,843 18,720 7,500 1,206 -9,841 57,417 2,435 59,852
Allocation per type of customer Fördelning per kundtyp
Public sector Offentliga kunder 10,619 8,991 5,214 26 43 24,893 12 24,905
Private customers Privata kunder 12,279 2,751 9,937 7,410 8 32,385 2,562 34,947
Internal customers Interna kunder 4,091 1,101 3,569 64 1,155 -9,841 139 -139
Total Summa 26,989 12,843 18,720 7,500 1,206 -9,841 57,417 2,435 59,852
Allocation per point in time Fördelning per tidpunkt
At one point in time Vid en tidpunkt 32 20 5,983 625 56 -1,315 5,401 6,885 12,286
Over time Över tid 26,934 12,814 10,913 6,767 966 -7,135 51,259 -4,539 46,720
Rent revenue 2) Hyresintäkter 2) 23 9 1,824 108 184 -1,391 757 89 846
Total Summa 26,989 12,843 18,720 7,500 1,206 -9,841 57,417 2,435 59,852
Allocation per type of revenue Fördelning typ av intäkt
Construction contracts Entreprenaduppdrag 26,934 12,814 10,913 6,766 41 -6,218 51,250 -4,532 46,718
Sales of goods Försäljning av varor 4,203 -640 3,563 3,563
Sales of property projects Försäljning av fastighetsprojekt 494 -1 493 6,871 7,364
Transportation services Transporttjänster 1,573 -537 1,036 1,036
Administrative services Administrativa tjänster 1 925 -917 9 -7 2
Rent revenue 2) Hyresintäkter 2) 23 9 1,824 108 184 -1,391 757 89 846
Other Övrigt 32 20 207 131 56 -137 309 14 323
Total Summa 26,989 12,843 18,720 7,500 1,206 -9,841 57,417 2,435 59,852
1) Refers to differences in accounting principles regarding our own developed housing projects. In segment reporting revenue is recognized over time while in reporting according to IFRS it is at the time of possession. The item also includes revenue of SEK 171 million during January-November 2020 attributable to Annehem Fastigheter including internal revenue from other Peab Group companies. 2) Rent revenue is recognized according to IFRS 16.
Group Jan-Dec 2019
MSEK
Construction Civil Engineering Industry Project Development Group functions Eliminations Group
Segment
Differences in accounting principles 1) Group IFRS
Koncernen Jan-dec 2019
Mkr
Bygg Anläggning Industri Projekt-
utveckling
Koncern-gemensamt Eliminering Koncernen
Segment
Skillnader i redovisnings-principer 1) Koncernen IFRS
Allocation per external/internal Fördelning av intäkter – externt/internt
External sales Extern försäljning 24,265 12,141 9,784 9,067 92 55,349 954 56,303
Internal sales Intern försäljning 5,151 1,198 3,555 58 1,084 -11,046
Total Summa 29,416 13,339 13,339 9,125 1,176 -11,046 55,349 954 56,303
Allocation per country Fördelning per land
Sweden Sverige 22,349 12,063 11,712 5,980 993 -9,008 44,089 2,326 46,415
Norway Norge 3,604 1,144 1,003 900 116 -784 5,983 -471 5,512
Finland Finland 3,463 132 608 2,245 67 -1,254 5,261 -901 4,360
Other Övrigt 16 16 16
Total Summa 29,416 13,339 13,339 9,125 1,176 -11,046 55,349 954 56,303
Allocation per type of customer Fördelning per kundtyp
Public sector Offentliga kunder 8,457 6,782 3,085 98 18,422 18,422
Private customers Privata kunder 15,808 5,359 6,699 8,969 92 36,927 954 37,881
Internal customers Interna kunder 5,151 1,198 3,555 58 1,084 -11,046
Total Summa 29,416 13,339 13,339 9,125 1,176 -11,046 55,349 954 56,303
Allocation per point in time Fördelning per tidpunkt
At one point in time Vid en tidpunkt 62 37 5,746 725 66 -1,517 5,119 6,125 11,244
Over time Över tid 29,350 13,259 5,651 8,206 965 -8,082 49,349 -5,171 44,178
Rent revenue 2) Hyresintäkter 2) 4 43 1,942 194 145 -1,447 881 881
Total Summa 29,416 13,339 13,339 9,125 1,176 -11,046 55,349 954 56,303
Allocation per type of revenue Fördelning typ av intäkt
Construction contracts Entreprenaduppdrag 29,350 13,259 5,651 8,198 39 -7,202 49,295 -5,171 44,124
Sales of goods Försäljning av varor 3 3,665 -749 2,919 2,919
Sales of property projects Försäljning av fastighetsprojekt 558 558 6,125 6,683
Transportation services Transporttjänster 1,893 -659 1,234 1,234
Administrative services Administrativa tjänster 8 926 -880 54 54
Rent revenue 2) Hyresintäkter 2) 4 43 1,942 194 145 -1,447 881 881
Other Övrigt 59 37 188 167 66 -109 408 408
Total Summa 29,416 13,339 13,339 9,125 1,176 -11,046 55,349 954 56,303
1) Refers to differences in accounting principles regarding our own developed housing projects. In segment reporting revenue is recognized over time while in reporting according to IFRS it is at the time of possession. 2) Rent revenue is recognized according to IFRS 16.