| Parent |
|
Group |
| 2019 |
Right-of-use assets |
2019 |
| 379 |
Acquisition cost 1 January |
587 |
| 9 |
Addition of right-of-use assets |
32 |
| 0 |
Disposals |
-43 |
| 4 |
Transfers and reclassifications |
5 |
| 392 |
Acquisition cost 31 December |
581 |
| |
|
|
| |
Accumulated depreciation and impairment 1 January |
|
| 49 |
Depreciation |
87 |
| 0 |
Disposals |
-4 |
| 49 |
Accumulated depreciation and impairment 31 December |
82 |
| |
|
|
| 342 |
Carrying amount of right-of-use assets 31 December |
498 |
| |
|
|
| |
|
|
| |
Lease liabilities |
|
| |
|
|
| |
Undiscounted lease liabilities and maturity of cash outflows |
|
| 42 |
Less than 1 year |
78 |
| 41 |
1-2 years |
72 |
| 37 |
2-3 years |
63 |
| 36 |
3-4 years |
59 |
| 31 |
4-5 years |
51 |
| 197 |
More than 5 years |
245 |
| 383 |
Total undiscounted lease liabilities at 31 December |
567 |
| |
|
|
| |
|
|
| |
Summary of the lease liabilities |
|
| 379 |
At initial application 1 January |
587 |
| 12 |
New lease liabilities recognised in the year |
33 |
| -44 |
Cash payments for the principal portion of the lease liability |
-76 |
| -10 |
Cash payments for the interest portion of the lease liability |
-13 |
| 10 |
Interest expense on lease liabilities |
13 |
| |
Other changes |
-39 |
| 347 |
Total lease liabilities at 31 December |
505 |
| 41 |
Current lease liabilities (note 37) |
65 |
| 306 |
Non-current lease liabilities (note 37) |
440 |
| -43 |
Total cash outflows for leases |
-76 |
| |
|
|
| |
|
|
| |
Summary of other lease expenses recognised in profit or loss |
Total |
| 9 |
Variable lease payments expensed in the period |
34 |
| 4 |
Operating expenses in the period related to short-term leases (including short-term low value assets) |
11 |
| 0 |
Operating expenses in the period related to low value assets (excluding short-term leases included above) |
1 |
| 13 |
Total lease expenses included in other operating expenses |
46 |
