Annual Report 2013

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Note 24 Other liabilities


Group December 31, Parent Company December 31,

20121) 2013 2012 2013
Accrued holiday pay 792 805 160 174
Other accrued payroll costs 1,235 1,095 192 143
Accrued interest expenses 68 72 67 69
Prepaid income 310 292 5
Other accrued expenses 6,289 7,109 370 479
Other operating liabilities 3,277 3,513
Total 11,971 12,886 789 870
1) Amounts for 2012 have been restated where applicable as a consequence of the amended standard for pension accounting, IAS 19 Employee Benefits.

Other accrued expenses include accruals for fees, advertising and sales promotion, bonuses, extended warranty, and other items. Other operating liabilities include VAT and other items.

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