Anders Hedin Invest Årsredovisning 1
NOTE 16 TANGIBLE ASSETS Buildings and land Acquis
ition costs Opening balance January 1, 2016 New acquisitions Business acquisitions Sales/disposals Conversion differences Closing balance December 31, 2016 New acquisitions Business acquisitions Sales/disposals Transfer Conversion differences Closing balance December 31, 2017 Accumulated depreciation Opening balance January 1, 2016 Depreciation for the year Sales/disposals Conversion differences Closing balance December 31, 2016 Depreciation for the year Sales/disposals Transfer Conversion differences Closing balance December 31, 2017 Book value December 31, 2016 Book value December 31, 2017 -1,575 78,729 63,185 The Group sold the properties used in its own operations in 2016. The properties that the Group subsequently owns are investment properties. The investment properties are reported at initial cost of acquisition less depreciation. -386 -1,575 386 0 -3,214 -2,603 -350 -6,167 0 68,957 64,760 79,115 0 5,510 -19,865 0 51,256 20,694 0 3,331 -157 75,124 2,843,850 67,548 -2,832,283 500,295 91,169 6,405 -123,430 1,209 475,648 287,556 70,436 -195,052 -3,331 464 635,721 330,977 330,367 -43,897 617,447 451,259 571,086 -190,169 -11,648 1,437,975 3,675,122 489,084 6,405 -2,999,610 1,209 1,172,210 790,071 667,726 -405,086 0 -11,341 2,213,580 Costs incurred on another's property Inventories, tools and installations Leased vehicles Total -174,922 -48,773 223,309 -230,722 -54,255 26,985 -808 -258,800 -64,014 -449 2,603 2,207 -318,453 216,848 317,268 -48,120 -91,421 20,631 -118,910 -150,461 104,864 -550 -165,057 498,537 1,272,918 -453,764 -194,449 270,925 -808 -378,096 -219,264 104,801 0 1,307 -491,252 794,114 1,722,328 Assets that are leased under operating leases are reported as tangible fixed assets. These assets consist of sold cars combined with commitment to future repurchases at a guaranteed residual value. ANDERS HEDIN INVEST AB / ANNUAL REPORT / 2017 91