Note 25 – Other liabilities
Group | Parent Company | |||
SEK m | 31 Dec 2021 | 31 Dec 2020 | 31 Dec 2021 | 31 Dec 2020 |
Accounts payable | 105 | 105 | 41 | 35 |
Payables to Group companies | - | - | 525 | 493 |
Unpaid purchase consideration for portfolios | - | - | - | - |
Liabilities from service billing | 74 | 221 | 0 | 1 |
Derivatives 1) | 145 | 43 | 145 | 43 |
VAT payables | 6 | 5 | 1 | 0 |
Employee withholding tax on deposit interest | 32 | 31 | 32 | 31 |
Employee withholding tax | 32 | 29 | 16 | 13 |
Payables to employees | 63 | 46 | 28 | 14 |
Collateral received | 9 | 244 | 9 | 244 |
Lease liabilities | 144 | 204 | - | - |
Other liabilities | 186 | 97 | 21 | 16 |
Total | 797 | 1,025 | 818 | 890 |
1) See note 16 ”Derivatives”.