Note 17 – Participations in Group companies

Parent Company 2015 2014
Accumulated cost
At January 1 1,534 1,474
Acquisitions and capital contributions 49 60
Divestment and liquidation
Total accumulated cost 1,583 1,534
Accumulated impairment
At January 1 -377 -281
Divestment and liquidation
Impairment losses for the year -224 -96
Total accumulated impairment -601 -377
Carrying amount at end of period 982  1,157

 

Specification of the Parent Company and Group’s holdings of investments in Group companies   
Subsidiaries/Reg. No./Domicile Participating interests Carrying amount
BE Group Sverige AB, 556106-2174, Malmö, Sweden 20,000 709
BE Group Oy Ab, 1544976-7, Finland 204,000 147
BE Group AS,10024510, Estonia 40 0
BE Group SIA, 40003413138, Latvia 100 0
UAB BE Group, 211685290, Lithuania 100 3
BE Group Sp. z o.o, 0000006520, Poland 20,216 4
BE Group CZ s.r.o., 282 43 781, Czech Republic 32
BE Group Slovakia s.r.o.,
36595659, Slovakia
8
Lecor Stålteknik AB,
556584-6382, Kungälv, Sweden
1,000 67
BE Group Produktion Eskilstuna AB, 556788-2344, Eskilstuna, Sweden 5,000 10
RTS Eesti OÜ, 11657766, Estonia 2
982

 

Acquisitions, capital contributions
and impairments during the year

2015

2014

BE Group Slovakia s.r.o.

BE Group Sverige AB 

-157

 

BE Group Sp. z o.o

-4

UAB BE Group

0

1

BE Group CZ s.r.o.

-35

RTS Eesti OÜ

2

Lecor Stålteknik AB 

-18

– 

-175

-36

The write-downs during the year is mainly related to participations in Group companies, which partly relates to write-down of goodwill and participations in the joint venture. See note 14 and 18.