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due to the current shareholder structure. Please visit our Swedish Investment
Relations site for updated information
Note 14 - Financial fixed assets
| Participation in Group companies |
Parent Company |
| |
2006/07 |
2007/08 |
2008/09 |
| Opening cost |
83,338 |
208,422 |
50,904 |
| Acquisitions for the year |
166,484 |
966 |
3,761 |
| Sales |
— |
— |
— |
| Eliminated through merger |
– 41,400 |
– 158,484 |
— |
| Closing accumulated cost |
208,422 |
50,904 |
54,665 |
| |
|
|
|
| Opening impairments |
– 26,598 |
– 26,598 |
– 26,598 |
| Impairments for the year |
— |
— |
— |
| Closing accumulated impairments |
– 26,598 |
– 26,598 |
– 26,598 |
| Closing residual value according to plan |
181,824 |
24,306 |
28,067 |
| |
| Parent Company’s direct holdings in subsidiaries |
| |
Share of |
Share of |
|
Carrying |
| |
capital, % |
voting rights, % |
No. of shares |
amount |
| Hemtex Oy, Finland |
100 |
100 |
3,000 |
6,986 |
| Hemtex A/S, Denmark |
100 |
100 |
5,500 |
6,063 |
| Hemtex AS, Norway |
100 |
100 |
200 |
10,191 |
| Hemtex Shanghai Ltd |
100 |
100 |
* |
4,727 |
| Hemtex Finans AB |
100 |
100 |
1,000 |
100 |
| Total |
|
|
|
28,067 |
| * In this company form, there are no shares |
| Group companies |
|
|
|
| |
Corp. Reg. No. |
|
Domicile |
| Hemtex Oy, Finland |
1650-251-5 |
|
Helsinki |
| Hemtex A/S, Denmark |
21 48 12 46 |
|
Kongens Lyngby |
| Hemtex AS, Norway |
989384015 |
|
Oslo |
| Hemtex Shanghai Ltd |
66938216 |
|
Shanghai |
| Hemtex Finans AB |
556732-7050 |
|
Borås |
| |
| Other securities held as fixed assets |
Group |
Parent Company |
| |
2007 |
2008 |
2009 |
2007 |
2008 |
2009 |
| Opening cost |
28 |
28 |
29 |
4 |
4 |
4 |
| Acquisitions for the year |
— |
— |
— |
— |
— |
— |
| Sales |
— |
— |
— |
— |
— |
— |
| Translation differences |
— |
1 |
3 |
— |
— |
— |
| Closing accumulated cost |
28 |
29 |
32 |
4 |
4 |
4 |
| |
|
|
|
|
|
|
| Other long-term receivables |
Group |
Parent Company |
| |
2007 |
2008 |
2009 |
2007 |
2008 |
2009 |
| Opening cost |
4,760 |
6,550 |
5,621 |
696 |
1,236 |
288 |
| Additional receivables |
2,091 |
1,214 |
1,763 |
841 |
68 |
15 |
| Settled receivables |
– 301 |
– 2,143 |
– 143 |
– 301 |
– 1,016 |
– 118 |
| Closing accumulated cost |
6,550 |
5,621 |
7,241 |
1,236 |
288 |
185 |
| |
|
|
|
|
|
|
| Other long-term receivables comprise mainly rental deposits. |