|
Trademarks |
|
Technologies, Customer relations and similar rights |
|
Capitalized development costs |
|
Total Other intangible assets |
||||||||||
SEKm |
2018 |
2017 |
2016 |
|
2018 |
2017 |
2016 |
|
2018 |
2017 |
2016 |
|
2018 |
2017 |
2016 |
||
|
|||||||||||||||||
Accumulated costs |
14,438 |
13,840 |
6,782 |
|
11,863 |
11,404 |
4,472 |
|
447 |
352 |
12 |
|
26,748 |
25,596 |
11,266 |
||
Accumulated amortization |
–446 |
–358 |
–318 |
|
–4,312 |
–3,412 |
–2,890 |
|
–87 |
–43 |
–12 |
|
–4,845 |
–3,813 |
–3,220 |
||
Accumulated impairment |
–446 |
–365 |
–452 |
|
–73 |
–65 |
–5 |
|
– |
– |
– |
|
–519 |
–430 |
–457 |
||
Total |
13,546 |
13,117 |
6,012 |
|
7,478 |
7,927 |
1,577 |
|
360 |
309 |
– |
|
21,384 |
21,353 |
7,589 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
Value, January 1 |
13,117 |
6,012 |
5,871 |
|
7,927 |
1,577 |
1,404 |
|
309 |
– |
1 |
|
21,353 |
7,589 |
7,276 |
||
Investments |
– |
– |
– |
|
153 |
749 |
155 |
|
77 |
71 |
– |
|
230 |
820 |
155 |
||
Sales and disposals |
– |
– |
– |
|
–4 |
–21 |
–1 |
|
– |
– |
– |
|
–4 |
–21 |
–1 |
||
Company acquisitions |
9 |
7,095 |
33 |
|
68 |
6,112 |
180 |
|
– |
265 |
– |
|
77 |
13,472 |
213 |
||
Reclassifications |
– |
28 |
– |
|
–59 |
285 |
128 |
|
– |
– |
– |
|
–59 |
313 |
128 |
||
Amortization1) |
–78 |
–68 |
–59 |
|
–929 |
–754 |
–321 |
|
–42 |
–31 |
– |
|
–1,049 |
–853 |
–380 |
||
Impairment |
–56 |
– |
– |
|
– |
–48 |
–2 |
|
– |
– |
– |
|
–56 |
–48 |
–2 |
||
Translation differences |
554 |
50 |
167 |
|
322 |
27 |
34 |
|
16 |
4 |
–1 |
|
892 |
81 |
200 |
||
Value, December 31 |
13,546 |
13,117 |
6,012 |
|
7,478 |
7,927 |
1,577 |
|
360 |
309 |
– |
|
21,384 |
21,353 |
7,589 |
||
TD1:1 Emission allowances, net value |
|
|
|
|
|
|
|
|
|
|
|
|
91 |
71 |
76 |
||
BS Value, December 31 including emission allowances |
|
|
|
|
|
|
|
|
|
|
|
|
21,475 |
21,424 |
7,665 |