annual-and-sustainability-report-2014

Notes to the consolidated accountsNotes to the consolidated accountsAmounts in SEK million unless indicated otherwise.1 Company information 852 Important changes in the financial statements compared with the preceding year 853 Accounting policies 854 Important estimations and assessments in the preparation of the financial statements 915 Acquired and divested operations 926 Exchange rates 927 Net sales 928 Operating segments 929 Information about geographical areas 9410 Cost of products sold 9411 Other operating income 9412 Other operating expenses 9413 Depreciation and amortisation 9414 Impairment losses and reversed impairment losses 9515 Operating costs according to type 9616 Financial income 9617 Financial expenses 9618 Ineffectiveness of hedges 9619 Income tax expense 9720 Non-controlling interests 9821 Leasing 9822 Auditors’ fees 9823 Intangible assets: non-current 9924 Property, plant and equipment 10125 Investment property 10226 Shares and participations owned bythe Parent Company Vattenfall AB and other Group companies 10327 Participations in associated companies and joint arrangements 10528 Other shares and participations 10829 Share in the Swedish Nuclear Waste Fund 10830 Derivative assets and derivative liabilities 10931 Other non-current receivables 10932 Inventories 11033 Intangible assets: current 11034 Trade receivables and other receivables 11135 Advance payments paid 11136 Prepaid expenses and accrued income 11137 Short-term investments 11238 Cash and cash equivalents 11239 Assets held for sale 11240 Interest-bearing liabilities and related financial derivatives 11241 Pension provisions 11342 Other interest-bearing provisions 11543 Other noninterest-bearing liabilities (non-current) 11644 Trade payables and other liabilities 11645 Advance payments received 11646 Accrued expenses and deferred income 11647 Financial instruments by category, offsetting of financial assets and liabilities,and financial instruments’ effects on income 11648 Specifications of the cash flow statement 12149 Specifications of equity 12150 Collateral 12251 Contingent liabilities 12252 Commitments under consortium agreements 12353 Number of employees and personnel costs 12354 Gender distribution among senior executives 12555 Related party disclosures 12556 Events after the balance sheet date 12584 Vattenfall Annual and sustainability report 2014