Not 13 – Övriga immateriella anläggningstillgångar
Other intangible assets | Customer relations | Software and licenses | Total | ||||||
Övriga immateriella anläggningstillgångar | Kundrelationer | Mjukvara och licenser | Totalt | ||||||
Group | Koncern | 2023 | 2022 | 2023 | 2022 | 2023 | 2022 | 2023 | 2022 |
Accumulated cost | Ackumulerade anskaffningsvärden | ||||||||
At January 1 | Vid årets början | 8 | 6 | 1 | 1 | 153 | 152 | 162 | 159 |
Acquisitions | Nyanskaffningar | 0 | 0 | – | – | 44 | 1 | 44 | 1 |
Disposals and scrappings | Avyttringar och utrangeringar | -1 | – | – | – | 0 | -1 | -1 | -1 |
Reclassification | Omklassificering | 1 | 2 | – | – | – | – | 1 | 2 |
Divested/liquidated operations | Avyttrad/likviderad verksamhet | – | – | – | – | – | -1 | – | -1 |
Exchange differences for the year | Årets valutakursdifferenser | 0 | 0 | – | – | 0 | 2 | 0 | 2 |
Total accumulated closing balance | Summa ackumulerade anskaffningsvärden | 8 | 8 | 1 | 1 | 197 | 153 | 206 | 162 |
Accumulated scheduled depreciation | Ackumulerade avskrivningar enligt plan | ||||||||
At January 1 | Vid årets början | -5 | -4 | -1 | -1 | -149 | -145 | -155 | -150 |
Disposals and scrappings | Avyttringar och utrangeringar | 1 | – | – | – | 0 | 1 | 1 | 1 |
Reclassification | Omklassificering | – | – | – | – | – | 1 | – | 1 |
Scheduled amortization for the year | Årets avskrivning enligt plan | -1 | -1 | – | – | -2 | -3 | -3 | -4 |
Exchange differences for the year | Årets valutakursdifferenser | 0 | – | – | – | 0 | -3 | 0 | -3 |
Total accumulated depreciation | Summa ackumulerade avskrivningar | -5 | -5 | -1 | -1 | -151 | -149 | -157 | -155 |
Accumulated impairment | Ackumulerade nedskrivningar | ||||||||
At January 1 | Vid årets början | – | – | – | – | – | – | – | – |
Impairment losses for the year | Årets nedskrivningar | – | – | – | – | – | – | – | – |
Total accumulated impairment | Summa ackumulerade nedskrivningar | – | – | – | – | – | – | – | – |
Carrying amount at end of period | Redovisat värde vid periodens slut | 3 | 3 | – | – | 46 | 4 | 49 | 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 | -1 | – | – | -2 | -3 | -3 | -4 |
Total | Summa | -1 | -1 | – | – | -2 | -3 | -3 | -4 |
Parent Company | Moderbolag | 2023 | 2022 | 2023 | 2022 | 2023 | 2022 | 2023 | 2022 |
Accumulated cost | Ackumulerade anskaffningsvärden | ||||||||
At January 1 | Vid årets början | – | – | – | – | 112 | 114 | 112 | 114 |
Acquisitions | Nyanskaffningar | – | – | – | – | 44 | – | 44 | – |
Reclassification | Omklassificeringar | – | – | – | – | – | -2 | – | -2 |
Total accumulated closing balance | Summa ackumulerade anskaffningsvärden | – | – | – | – | 156 | 112 | 156 | 112 |
Accumulated scheduled depreciation | Ackumulerade avskrivningar enligt plan | ||||||||
At January 1 | Vid årets början | – | – | – | – | -109 | -109 | -109 | -109 |
Scheduled amortization for the year | Årets avskrivning enligt plan | – | – | – | – | -2 | 0 | -2 | 0 |
Total accumulated depreciation | Summa ackumulerade avskrivningar | – | – | – | – | -111 | -109 | -111 | -109 |
Carrying amount at end of period | Redovisat värde vid periodens slut | – | – | – | – | 45 | 3 | 45 | 3 |
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 | – | – | – | – | -2 | 0 | -2 | 0 |
Total | Summa | – | – | – | – | -2 | 0 | -2 | 0 |