I.A. Hedin Bil - Annual Report 2018 1
NOTE 14 TANGIBLE ASSETS Lands and buildings Acqui
sition costs Opening balance January 1, 2017 Purchase Business acquisitions Sales/disposals Conversion differences Closing balance December 31, 2017 Purchase Business acquisitions Sales/disposals Conversion differences Closing balance December 31, 2018 Accumulated depreciation Opening balance January 1, 2017 Depreciation for the year Sales/disposals Conversion differences Closing balance December 31, 2017 Depreciation for the year Sales/disposals Conversion differences Closing balance December 31, 2018 Carrying amount December 31, 2017 Carrying amount December 31, 2018 0 -10,617 -1,125 -11,742 0 268,208 NOTE 15 OTHER LONG-TERM SECURITIES Carrying amount 12/31/2018 Unlisted shares Accumulated acquisition cost: Opening carrying amount Business acquisitions Purchase Conversion differences Carrying amount at year-end 7,504 7,504 7,291 32 46 135 7,504 12/31/2017 7,291 7,291 928 6,363 0 0 7,291 282,463 -2,513 279,950 0 45,356 20,694 -281 65,769 93,234 4,185 -1,510 1,472 163,150 360,236 61,781 43,353 -4,767 -602 460,001 97,434 42,722 -14,707 15,039 600,489 617,447 451,259 571,086 -190,169 -11,648 1,437,975 833,602 0 -585,507 9,937 1,696,007 977,683 558,396 635,133 -194,936 -12,531 1,963,745 1,024,270 46,907 -601,724 26,448 2,459,646 Costs incurred on another´s property Equipment, tools and installations Leasing vehicles Total -3,227 -1 -3,228 -15,008 0 -1,981 -20,217 62,541 142,933 -238,198 -41,764 3,924 -177 -276,215 -79,050 8,408 -8,504 -355,361 183,786 245,128 -118,909 -150,461 104,864 -551 -165,057 -340,915 150,726 5,501 -349,745 1,272,918 1,346,262 -357,107 -195,452 108,788 -729 -444,500 -434,973 159,134 -4,984 -725,323 1,519,245 2,002,531 70 I.A. HEDIN BIL AB / ANNUAL REPORT / 2018