Note 14 Accounts receivable
| Group (SEK million) |
|
|
|
31 December 2010 |
31 December 2009 |
| Accounts receivable |
|
|
|
|
|
| Gross accounts receivable |
|
|
|
1,560 |
1,617 |
| Less allowances for doubtful accounts |
|
|
|
-191 |
-199 |
| Total |
|
|
|
1,369 |
1,419 |
| |
|
|
|
|
|
| Allowance for doubtful accounts |
|
|
|
|
|
| Openingen balance 1 January |
|
|
|
199 |
161 |
| Provision for potential losses |
|
|
|
58 |
68 |
| Actual losses |
|
|
|
-37 |
-18 |
| Reversed write-offs |
|
|
|
-9 |
-9 |
| Discontinued operations |
|
|
|
-6 |
- |
| Translation differences |
|
|
|
-13 |
-3 |
| Closing balance 31 December |
|
|
|
191 |
199 |
| |
|
|
|
|
|
| Receivables due without provisions for bad debt |
|
|
|
|
|
| < 30 days |
|
|
|
211 |
215 |
| 30-90 days |
|
|
|
62 |
79 |
| > 90 days |
|
|
|
3 |
5 |
| Total |
|
|
|
276 |
299 |
| |
|
|
|
|
|
| Receivables due with provisions for bad debt |
|
|
|
|
|
| > 90 days |
|
|
|
191 |
199 |
| Total |
|
|
|
191 |
199 |