Note 2. Categories of revenue
|
2017 |
2018 |
||||||||
Primary geographical markets |
Group |
SMS |
SMRT |
SMT |
Oth Op |
Group |
SMS |
SMRT |
SMT |
Oth Op |
Europe |
35,631 |
19,826 |
6,846 |
7,028 |
1,931 |
38,300 |
22,454 |
6,773 |
8,361 |
711 |
North America |
19,852 |
7,476 |
7,643 |
3,420 |
1,313 |
21,684 |
8,356 |
9,416 |
3,382 |
529 |
South America |
4,677 |
800 |
3,503 |
176 |
198 |
4,992 |
825 |
3,890 |
205 |
72 |
Africa and Middle East |
9,205 |
334 |
8,418 |
291 |
161 |
9,256 |
321 |
8,544 |
329 |
60 |
Asia |
18,361 |
7,408 |
7,380 |
2,305 |
1,267 |
19,763 |
8,105 |
8,441 |
2,771 |
446 |
Australia and New Zealand |
6,184 |
270 |
5,788 |
62 |
65 |
6,930 |
281 |
6,559 |
62 |
27 |
Total |
93,906 |
36,114 |
39,574 |
13,281 |
4,937 |
100,924 |
40,343 |
43,624 |
15,111 |
1,846 |
|
2017 |
2018 |
||||||||
Major goods/ |
Group |
SMS |
SMRT |
SMT |
Oth Op |
Group |
SMS |
SMRT |
SMT |
Oth Op |
Sale of goods |
89,716 |
35,958 |
35,707 |
13,231 |
4,819 |
96,154 |
39,918 |
39,350 |
15,043 |
1,843 |
Rendering of services |
3,108 |
146 |
2,800 |
49 |
112 |
3,644 |
414 |
3,162 |
67 |
— |
Rental income |
1,065 |
— |
1,065 |
— |
— |
1,112 |
— |
1,112 |
— |
— |
Total |
93,906 |
36,114 |
39,574 |
13,281 |
4,937 |
100,924 |
40,343 |
43,624 |
15,111 |
1,846 |
|
2017 |
2018 |
||||||
|
Group |
SMS |
SMRT |
SMT |
Group |
SMS |
SMRT |
SMT |
Order backlog to be recognized as revenue after 2019 until 2020. |
1,600 |
— |
710 |
890 |
2,301 |
— |
648 |
1,653 |
Contract assets
Contract assets movements, from an opening balance of 433 MSEK (678) to a closing balance of 254 MSEK (433), is due to the following:
The contract assets have been reduced with –130 (–48) MSEK relating to catch up effects from contracts satisfied in previous periods.
Acquisitions represents an increase of contract asset balances of 48 MSEK (9) and divestments represents a decrease of –24 MSEK (-). The majority of the movements of contract assets relates to accruals during the period and reversals of existing and added contract assets to be invoiced.
Currency translation effects represent only minor changes to the contract asset balances.
Contract liabilities
Contract liability movements, from an opening balance of 441 MSEK (579) to a closing balance of 364 MSEK (441), is due to the following:
Contract liabilities in the opening balance recognized as revenue in this period amounts to 210 MSEK (257).
Acquisitions represents an increase of contract liability balances of 3 MSEK (6) and divestments represents a decrease of –4 MSEK (–14).
The majority of the movements of contract liabilities relates to deferrals during the period and reversals of existing and added contract liabilities to be recognized as revenue.
Currency translation effects represent only minor changes to the contract liability balances.
|
2017 |
2018 |
Primary geographical markets |
Parent |
Parent |
Europe |
15,509 |
16,393 |
North America |
1,118 |
1,671 |
South America |
119 |
161 |
Africa and Middle East |
54 |
47 |
Asia |
1,892 |
1,792 |
Australia and New Zealand |
72 |
77 |
Total |
18,764 |
20,141 |
|
2017 |
2018 |
Major goods/service lines |
Parent |
Parent |
Sale of goods |
18,695 |
20,073 |
Rendering of services |
58 |
63 |
Rental income |
10 |
6 |
Other non product- |
0 |
0 |
Total |
18,764 |
20,141 |
|
2017 |
2018 |
||||||
|
Parent |
SMS |
SMRT |
SMT |
Parent |
SMS |
SMRT |
SMT |
Order backlog to be recognized as revenue after 2019 until 2020. |
— |
— |
— |
— |
— |
— |
— |
— |
Contract asset and contract liability balances are not disclosed for parent company, due to the small balances and corresponding small movements.