Not 19 – Räntebärande fordringar hos koncernbolag
Parent Company | Moderbolag | 2018 | 2017 |
Accumulated cost | Ackumulerade anskaffningsvärden | ||
At January 1 | Vid årets början | 194 | 226 |
New receivables | Tillkommande fordringar | 72 | 38 |
Settled receivables | Reglerade fordringar | -89 | -47 |
Impairment of receivables | Nedskrivning av fordringar | -1 | -25 |
Exchange rate differences for the year | Årets valutakursdifferenser | 3 | 2 |
Carrying amount at end of period | Redovisat värde vid periodens slut | 179 | 194 |
Of which recognized as non-current | Varav redovisat som långfristigt | 98 | 97 |
Of which recognized as current | Varav redovisat som kortfristigt | 81 | 97 |