Not 13 – Övriga immateriella anläggningstillgångar
| Other intangible assets | Customer relations | Software and licenses | Total | ||||||
| Övriga immateriella anläggningstillgångar | Kund- relationer | Mjukvara och licenser | Totalt | ||||||
| Group | Koncern | 2020 | 2019 | 2020 | 2019 | 2020 | 2019 | 2020 | 2019 |
| Accumulated cost | Ackumulerade anskaffningsvärden | ||||||||
| At January 1 | Vid årets början | 4 | 4 | 1 | 34 | 148 | 148 | 153 | 186 |
| Acquisitions | Nyanskaffningar | 0 | – | – | – | 0 | 1 | 0 | 1 |
| Disposals and scrappings | Avyttringar och utrangeringar | – | 0 | – | -2 | – | -4 | – | -6 |
| Reclassification | Omklassificering | – | – | – | – | – | 2 | – | 2 |
| Divested/liquidated operations | Avyttrad/likviderad verksamhet | – | – | – | -32 | – | – | – | -32 |
| Exchange differences for the year | Årets valutakursdifferenser | 0 | 0 | – | 1 | -1 | 1 | -1 | 2 |
| Total accumulated closing balance | Summa ackumulerade anskaffningsvärden | 4 | 4 | 1 | 1 | 147 | 148 | 152 | 153 |
| Accumulated scheduled depreciation | Ackumulerade avskrivningar enligt plan | ||||||||
| At January 1 | Vid årets början | -2 | -2 | -1 | -26 | -143 | -144 | -146 | -172 |
| Disposals and scrappings | Avyttringar och utrangeringar | 0 | 0 | – | – | – | 4 | 0 | 4 |
| Reclassification | Omklassificering | – | – | – | – | – | – | – | – |
| Divested/liquidated operations | Avyttrad/likviderad verksamhet | – | – | – | 26 | – | – | – | 26 |
| Scheduled amortization for the year | Årets avskrivning enligt plan | -1 | 0 | – | – | -2 | -2 | -3 | -2 |
| Exchange differences for the year | Årets valutakursdifferenser | 0 | 0 | – | -1 | 2 | -1 | 2 | -2 |
| Total accumulated depreciation | Summa ackumulerade avskrivningar | -3 | -2 | -1 | -1 | -143 | -143 | -147 | -146 |
| Accumulated impairment | Ackumulerade nedskrivningar | ||||||||
| At January 1 | Vid årets början | – | – | – | -8 | – | – | – | -8 |
| Divested/liquidated operations | Avyttrad/likviderad verksamhet | – | – | – | 8 | – | – | – | 8 |
| Impairment losses for the year | Årets nedskrivningar | – | – | – | – | – | – | – | – |
| Total accumulated impairment | Summa ackumulerade nedskrivningar | – | – | – | – | – | – | – | – |
| Carrying amount at end of period | Redovisat värde vid periodens slut | 1 | 2 | – | – | 4 | 5 | 5 | 7 |
| 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 |
| Administrative expenses | Administrationskostnader | -1 | 0 | – | – | -2 | -2 | -3 | -2 |
| Total | Summa | -1 | 0 | – | – | -2 | -2 | -3 | -2 |
| Parent Company | Moderbolag | 2020 | 2019 | 2020 | 2019 | 2020 | 2019 | 2020 | 2019 |
| Accumulated cost | Ackumulerade anskaffningsvärden | ||||||||
| At January 1 | Vid årets början | – | – | – | – | 109 | 108 | 109 | 108 |
| Acquisitions | Nyanskaffningar | – | – | – | – | – | – | – | – |
| Reclassification | Omklassificeringar | – | – | – | – | – | 1 | – | 1 |
| Total accumulated closing balance | Summa ackumulerade anskaffningsvärden | – | – | – | – | 109 | 109 | 109 | 109 |
| Accumulated scheduled depreciation | Ackumulerade avskrivningar enligt plan | ||||||||
| At January 1 | Vid årets början | – | – | – | – | -108 | -107 | -108 | -107 |
| Scheduled amortization for the year | Årets avskrivning enligt plan | – | – | – | – | 0 | -1 | 0 | -1 |
| Total accumulated depreciation | Summa ackumulerade avskrivningar | – | – | – | – | -108 | -108 | -108 | -108 |
| Carrying amount at end of period | Redovisat värde vid periodens slut | – | – | – | – | 1 | 1 | 1 | 1 |
| 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 | – | – | – | – | 0 | -1 | 0 | -1 |
| Total | Summa | – | – | – | – | 0 | -1 | 0 | -1 |