Note 16 – Participations in Group companies
Parent Company | 2017 | 2016 |
Accumulated cost | ||
At January 1 | 1,612 | 1,583 |
Acquisitions and capital contributions | 18 | 29 |
Divestment and liquidation | – | – |
Total accumulated cost | 1,630 | 1,612 |
Accumulated impairment | ||
At January 1 | -664 | -601 |
Divestment and liquidation | – | – |
Impairment losses for the year | -90 | -63 |
Total accumulated impairment | -754 | -664 |
Carrying amount at end of period | 876 | 948 |
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 | 100 | 709 |
BE Group Oy Ab, 1544976-7, Finland | 204,000 | 100 | 147 |
BE Group AS,10024510, Estonia | 40 | 100 | 0 |
BE Group SIA, 40003413138, Latvia | 100 | 100 | 0 |
UAB BE Group, 211685290, Lithuania | 100 | 100 | 4 |
BE Group Sp. z o.o, 0000006520, Poland | 20,216 | 100 | 4 |
BE Group CZ s.r.o., 282 43 781, Czech Republic | 100 | – | |
BE Group Slovakia s.r.o., 36595659, Slovakia | 100 | – | |
Lecor Stålteknik AB, 556584-6382, Kungälv, Sweden | 1,000 | 100 | 12 |
BE Group Produktion Eskilstuna AB, 556788-2344, Eskilstuna, Sweden | 5,000 | 100 | – |
RTS Eesti OÜ, 11657766, Estonia | 100 | – | |
876 |
Acquisitions, capital contributions and impairments during the year | 2017 | 2016 |
BE Group Slovakia s.r.o. | – | -7 |
BE Group Produktion Eskilstuna AB | -10 | – |
BE Group CZ s.r.o. | -7 | -25 |
RTS Eesti OÜ | – | -2 |
UAB BE Group | – | 0 |
Lecor Stålteknik AB | -55 | – |
-72 | -34 |
The impairments during the year is mainly related to participations in Group companies.