Notes for P&L

All amounts in SEKm unless otherwise stated

Note 17 Non-current financial assets

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  2012/2013 2011/2012
Group Financial assets 1) Non-current receivables Total Financial assets Non-current receivables Total
Accumulated cost            
Opening balance 10.6 3.6 14.2 10.7 2.0 12.7
Acquisition of companies 0.1 0.2 0.3 1.9 1.9
Deductions of assets 0.0 0.0 -0.4 -0.4
Additions of assets 0.2 0.3 0.5 0.1 0.1 0.2
Translation effect for the year -0.5 -0.2 -0.7 -0.2 0.0 -0.2
Closing balance 10.4 3.9 14.3 10.6 3.6 14.2
Accumulated impairment losses            
Opening balance 0.0 -0.1 -0.1 0.0 -0.1 -0.1
Closing balance 0.0 -0.1 -0.1 0.0 -0.1 -0.1
Carrying amount at year-end 10.4 3.8 14.2 10.6 3.5 14.1
 1) Financial assets primarily consist of shares in housing corporations.  

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        Parent Company
Receivables from Group companies     2012/2013 2011/2012
Opening balance     1,000.5 673.9
Increase during the year     507.5 350.3
Decrease during the year     -333.3 -23.7
Carrying amount at year-end     1,174.7 1,000.5
             
  Parent Company
          Carrying amount
Specification of interests in Group companies Country Number of shares Quotient value Holding % 31 Mar 13 31 Mar 12
Addtech Equipment AB, 556199-7866, Järfälla Sweden 205.0
Addtech Nordic AB, 556236-3076, Stockholm Sweden 1,750.0 100.0 100.0 1,003.7 798.7
Betech Seals A/S, 10611342, Herlev Denmark 20,000.0 100.0 100.0 91.6 91.6
Metric Industrial OY, 0200580-9, Espoo Finland 31,000.0 16.8 100.0 27.5 27.5
Metric Industrial AB, 556093-6998, Sollentuna Sweden 10,000.0 100.0 100.0 17.1 17.1
Metric Industrial AS, 987209976, Trollåsen Norway 8,500.0 100.0 100.0 10.9 10.9
Total         1,150.8 1,150.8
             
A complete statutory specification is included as an annex to the annual accounts submitted to the Swedish Companies Registration Office. The specification can be obtained from Addtech AB. During the year, Addtech Equipment AB was merged into Addtech Nordic AB, which increased the value of the shares in Addtech Nordic AB by SEK 205.0 million.

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Parent Company
Interests in Group companies 2012/2013 2011/2012
Accumulated cost    
Opening balance 1,265.8 1,296.1
Intra-Group restructuring (disposal of subsidiaries) -30.3
Closing balance 1,265.8 1,265.8
Accumulated impairment losses    
Opening balance -115.0 -115.0
Closing balance -115.0 -115.0
Carrying amount at year-end 1,150.8 1,150.8
Carrying amount at start of year 1,150.8 1,181.1