Note G14 Tangible non-current assets
Note G15 Leases The company's leasing liability consists mainly of the head office's contract for premises in Stockholm. The lease for the headquarters premises has been extended by two months until November 2022. The table below shows the value of right of use assets and leasing liabilities and the change during the period:
Equipment
31/12/2021 31/12/2020
Opening acquisition value Acquisitions for the year
10.5
9.6 1.0
0.5
Sales for the year
-0.0 11.0 -8.7 -1.0
-0.0 10.5 -7.6 -1.1
G1 G2 G3 G4 G5 G6 G7 G8 G9
Closing acquisition value
Opening accumulated depreciation
Depreciation for the year
Sales for the year
0.0
0.0
Right of use assets
Closing accumulated depreciation
-9.7
-8.7
Office equipment
Leasing liabilities
Offices
Total 12.7
Closing carrying amount
1.3
1.9
As of January 1, 2021 Additional contracts
12.6
0.1
11.3
1.4
1.4
1.4
Depreciation for the year
-7.2
-0.1
-7.3
Interest expenses
0.2
G10 G11 G12 G13 G14 G15 G16 G17 G18 G19 G20 G21 G22 G23 G24 G25 G26 G27 G28 G29
Payments
-7.7
As of December 31, 2021
6.8
0.0
6.9
5.2
Right of use assets
Office equipment
Leasing liabilities
Offices
Total
As of January 1, 2020 Additional contracts
5.1
0.1
5.3
3.7
14.8
14.8
14.8
Depreciation for the year
-7.1 -0.2
-0.0
-7.2 -0.2
Completed contracts Interest expenses
-0.2
0.2
Payments
-7.2
As of December 31, 2020
12.6
0.1
12.7
11.3
The table below shows the amounts reported in the income statement: Right of use assets 2021 2020 Depreciation of right of use assets 7.3 7.2 Interest expenses for leasing liabilities 0.1 0.2 Revaluation results - -0.0 Short-term leasing 0.1 0.0 Total amount reported in year-end results 7.5 7.4
P1 P2 P3 P4 P5 P6 P7 P8 P9
Future leasing fees are shown in the table below: Maturity analysis (undiscounted flows)
31/12/2021 31/12/2020
Year 1 Year 2 Year 3 Year 4 Year 5
5.2 0.0
5.6 5.7 0.0
- - -
- -
Total
5.2
11.3
Financial statements
HEMNET GROUP | ANNUAL AND SUSTAINABILITY REPORT 2021· 55
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