I.A. Årsredovisning 2020 ENG 1
NOTE 10 INTANGIBLE AND TANGIBLE FIXED ASSETS Inta
ngible rights Acquisition costs Opening balance 01/01/2019 Purchase Closing balance 12/31/2019 Purchase Closing balance 12/31/2020 Accumulated depreciation Opening balance 01/01/2019 Depreciation for the year Closing balance 12/31/2019 Depreciation for the year Closing balance 12/31/2020 Carrying amount 12/31/2019 Carrying amount 12/31/2020 NOTE 11 SHARES IN GROUP COMPANIES 12/31/2020 Accumulated acquisition cost: At the beginning of the year Purchase Shareholder´s contribution Disposals Carrying amount at year-end 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. Dotterföretag / Org nr / Säte - 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 Automotive Belgium AB, 559074-6466, Mölndal - KC Motors AB, 556983-5423, Täby - Hedin e-commerce AB, 559231-7639, Mölndal - 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 % 100 100 100 100 100 100 100 100 100 100 100 Carrying value 95,320 86,580 92,777 28,067 57,336 171,866 313 20,050 2,407 50 1,149,784 313 1,704,863 1,479,890 50 225,146 -223 1,704,863 12/31/2019 1,429,586 304 50,000 0 1,479,890 0 0 0 5,724 5,724 Costs incurred on another´s property 1,777 124 1,901 0 1,901 Equipment, tools and installations 13,692 333 14,025 83 14,108 Total 15,469 457 15,926 5,807 21,733 0 0 0 -214 -300 -514 0 0 0 5,724 -302 -816 1,387 1,085 -8,353 -2,053 -10,406 -1,330 -11,736 3,619 2,372 -8,567 -2,353 -10,920 -1,632 -12,552 5,006 9,181 I.A. HEDIN BIL AB / ANNUAL REPORT / 2020 79