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.