AI Annual Report 2019 1
NOTE 9 EQUIPMENT, TOOLS AND INSTALLATIONS Costs i
ncurred on another´s property Acquisition costs Opening balance 01/01/2018 Purchase Sales/disposals Closing balance December 31, 2018 Purchase Closing balance 12/31/2019 Accumulated depreciation Opening balance Depreciation for the year Sales/disposals Closing balance 12/31/2018 Depreciation for the year Closing balance 12/31/2019 Carrying amount 12/31/2018 Carrying amount 12/31/2019 NOTE 10 SHARES IN GROUP COMPANIES 12/31/2019 Accumulated acquisition cost: At the beginning of the year Purchase Shareholder contributions Carrying amount Specification of the parent company’s participations in Group companies The ownership share of the capital also corresponds to the percentage of votes for the total number of shares. Company/ Corp. ID No./ Domicile - Hedin Göteborg Bil AB, 556061-3456, Mölndal - Hedin Helsingborg Bil AB, 556134-5710, Mölndal - Hedin Stockholm Bil AB, 556944-7492, Mölndal - Hedin Örebro Bil AB, 556041-2180, Mölndal - Hedin Mölndal Bil AB, 556281-3617, Mölndal - Hedin Performance Cars AB, 556604-9234, Mölndal - Car Store Sweden AB, 556835-7585, Mölndal - Hedin Belgien Bil AB, 559074-6466, Mölndal - KC Motors AB, 556983-5423, Täby - Hedin Automotive AS, 989 690 728, Stavanger, Norge - Other shares in group companies Total Current receivables from Group companies refer to receivables from subsidiaries. in% 100 100 100 100 100 100 100 100 100 100 Carrying value 1,000 120 92,777 28,067 57,336 147,500 313 50 2,407 1,149,784 536 1,479,890 1,429 586 304 50,000 1,479,890 12/31/2018 1,417,436 12,150 0 1,429,586 1,777 124 1,901 184 1,593 20,251 1,972 -8,531 13,692 333 14,025 20,435 3,565 -8,531 15,469 457 15,926 Equipment, tools and installations Totalt -9 -205 0 -214 -300 -514 1,563 1,387 -8,420 -3,113 3,180 -8,353 -2,053 -10,406 5,339 3,619 -8,429 -3,318 3,180 -8,567 -2,353 -10,920 6,902 5,006 78 I.A. HEDIN BIL AB / ANNUAL REPORT / 2019