Not 14 – Övriga immateriella anläggningstillgångar
| Other intangible assets | Customer relations | Software and licenses | Total | ||||||
| Övriga immateriella anläggningstillgångar | Kund- relationer | Mjukvara och licenser | Totalt | ||||||
| Group | Koncern | 2018 | 2017 | 2018 | 2017 | 2018 | 2017 | 2018 | 2017 |
| Accumulated cost | Ackumulerade anskaffningsvärden | ||||||||
| At January 1 | Vid årets början | 5 | 6 | 34 | 31 | 145 | 143 | 184 | 180 |
| Acquisitions | Nyanskaffningar | – | – | – | – | 2 | 0 | 2 | 0 |
| Disposals and scrappings | Avyttringar och utrangeringar | -5 | -1 | – | – | – | – | -5 | -1 |
| Reclassification | Omklassificering | 3 | – | – | – | – | 1 | 3 | 1 |
| Exchange differences for the year | Årets valutakursdifferenser | 1 | – | – | 3 | 1 | 1 | 2 | 4 |
| Total accumulated closing balance | Summa ackumulerade anskaffningsvärden | 4 | 5 | 34 | 34 | 148 | 145 | 186 | 184 |
| Accumulated scheduled depreciation | Ackumulerade avskrivningar enligt plan | ||||||||
| At January 1 | Vid årets början | -5 | -5 | -25 | -23 | -135 | -126 | -165 | -154 |
| Disposals and scrappings | Avyttringar och utrangeringar | 5 | – | – | – | – | – | 5 | – |
| Reclassification | Omklassificering | – | – | – | – | – | – | – | – |
| Scheduled amortization for the year | Årets avskrivning enligt plan | -1 | – | – | 0 | -8 | -8 | -9 | -8 |
| Exchange differences for the year | Årets valutakursdifferenser | -1 | – | -1 | -2 | -1 | -1 | -3 | -3 |
| Total accumulated depreciation | Summa ackumulerade avskrivningar | -2 | -5 | -26 | -25 | -144 | -135 | -172 | -165 |
| Accumulated impairment | Ackumulerade nedskrivningar | ||||||||
| At January 1 | Vid årets början | – | – | -8 | -8 | – | – | -8 | -8 |
| Impairment losses for the year | Årets nedskrivningar | – | – | – | – | – | – | – | – |
| Total accumulated impairment | Summa ackumulerade nedskrivningar | – | – | -8 | -8 | – | – | -8 | -8 |
| Carrying amount at end of period | Redovisat värde vid periodens slut | 2 | – | – | 1 | 4 | 10 | 6 | 11 |
| Amortization for the year is reported on the following lines in the income statement | Årets avskrivningar redovisas på följande rader i resultaträkningen | ||||||||
| Selling expenses | Försäljningskostnader | – | – | – | 0 | 0 | 0 | 0 | 0 |
| Administrative expenses | Administrationskostnader | -1 | – | – | 0 | -8 | -8 | -9 | -8 |
| Total | Summa | -1 | – | – | 0 | -8 | -8 | -9 | -8 |
| Parent Company | Moderbolag | 2018 | 2017 | 2018 | 2017 | 2018 | 2017 | 2018 | 2017 |
| Accumulated cost | Ackumulerade anskaffningsvärden | ||||||||
| At January 1 | Vid årets början | – | – | – | – | 108 | 108 | 108 | 108 |
| Acquisitions | Nyanskaffningar | – | – | – | – | – | – | – | – |
| Reclassification | Omklassificeringar | – | – | – | – | – | – | – | – |
| Total accumulated closing balance | Summa ackumulerade anskaffningsvärden | – | – | – | – | 108 | 108 | 108 | 108 |
| Accumulated scheduled depreciation | Ackumulerade avskrivningar enligt plan | ||||||||
| At January 1 | Vid årets början | – | – | – | – | -100 | -93 | -100 | -93 |
| Scheduled amortization for the year | Årets avskrivning enligt plan | – | – | – | – | -7 | -7 | -7 | -7 |
| Total accumulated depreciation | Summa ackumulerade avskrivningar | – | – | – | – | -107 | -100 | -107 | -100 |
| Carrying amount at end of period | Redovisat värde vid periodens slut | – | – | – | – | 1 | 8 | 1 | 8 |
| Amortization for the year is reported on the following lines in the income statement | Årets avskrivningar redovisas på följande rader i resultaträkningen | ||||||||
| Administrative expenses | Administrationskostnader | – | – | – | – | -7 | -7 | -7 | -7 |
| Total | Summa | – | – | – | – | -7 | -7 | -7 | -7 |