I.A. Hedin Bil - Annual Report 2018 1
NOTE 9 EQUIPMENT, TOOLS AND INSTALLATIONS 12/31/2
018 Acquisition costs Opening balance Purchase Sales/disposals Closing balance Accumulated depreciation Opening balance Depreciation for the year Sales/disposals Closing balance Carrying amount NOTE 10 SHARES IN GROUP COMPANIES 12/31/2018 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, reg.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 - Hedin Trollhättan Bil 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 42,777 28,067 57,336 147,500 313 50 2,407 1,149,784 232 1,429,586 1,417,436 12,150 0 1,429,586 12/31/2017 102,187 1,305,249 10,000 1,417,436 20,435 3,565 -8,531 15,469 12/31/2017 11,097 9,338 0 20,435 -8,429 -3,318 3,180 -8,567 6,902 -5,123 -3,306 0 -8,429 12,006 I.A. HEDIN BIL AB / ANNUAL REPORT / 2018 83