Note 14 – Other intangible assets
Other intangible assets | Customer relations | Software and licenses | Total | |||||
Group | 2017 | 2016 | 2017 | 2016 | 2017 | 2016 | 2017 | 2016 |
Accumulated cost | ||||||||
At January 1 | 6 | 8 | 31 | 30 | 143 | 140 | 180 | 178 |
Acquisitions | – | – | – | – | 0 | 2 | 0 | 2 |
Disposals and scrappings | -1 | -2 | – | – | – | – | -1 | -2 |
Reclassification | – | – | – | – | 1 | – | 1 | – |
Exchange differences for the year | – | – | 3 | 1 | 1 | 1 | 4 | 2 |
Total accumulated closing balance | 5 | 6 | 34 | 31 | 145 | 143 | 184 | 180 |
Accumulated scheduled depreciation | ||||||||
At January 1 | -5 | -5 | -23 | -21 | -126 | -117 | -154 | -143 |
Disposals and scrappings | – | 2 | – | – | – | – | – | 2 |
Reclassification | – | – | – | – | – | – | – | – |
Scheduled amortization for the year | – | -2 | 0 | 0 | -8 | -8 | -8 | -10 |
Exchange differences for the year | – | – | -2 | -2 | -1 | -1 | -3 | -3 |
Total accumulated depreciation | -5 | -5 | -25 | -23 | -135 | -126 | -165 | -154 |
Accumulated impairment | ||||||||
At January 1 | – | – | -8 | -6 | – | – | -8 | -6 |
Impairment losses for the year | – | – | – | -2 | – | – | – | -2 |
Total accumulated impairment | – | – | -8 | -8 | – | – | -8 | -8 |
Carrying amount at end of period | – | 1 | 1 | 0 | 10 | 17 | 11 | 18 |
Amortization for the year is reported on the following lines in the income statement | ||||||||
Selling expenses | – | – | 0 | 0 | 0 | 0 | 0 | 0 |
Administrative expenses | – | -2 | 0 | 0 | -9 | -8 | -9 | -10 |
Total | – | -2 | 0 | 0 | -9 | -8 | -9 | -10 |
Parent Company | ||||||||
Accumulated cost | ||||||||
At January 1 | – | – | – | – | 108 | 107 | 108 | 107 |
Acquisitions | – | – | – | – | – | 1 | – | 1 |
Reclassification | – | – | – | – | – | – | – | – |
Total accumulated closing balance | – | – | – | – | 108 | 108 | 108 | 108 |
Accumulated scheduled depreciation | ||||||||
At January 1 | – | – | – | – | -93 | -86 | -93 | -86 |
Scheduled amortization for the year | – | – | – | – | -7 | -7 | -7 | -7 |
Total accumulated depreciation | – | – | – | – | -100 | -93 | -100 | -93 |
Carrying amount at end of period | – | – | – | – | 8 | 15 | 8 | 15 |
Amortization for the year is reported on the following lines in the income statement | ||||||||
Administrative expenses | – | – | – | – | -7 | -7 | -7 | -7 |
Total | – | – | – | – | -7 | -7 | -7 | -7 |