|
Trademarks |
|
Licenses, patents and similar rights |
|
Capitalized development costs |
|
Total Other intangible assets |
||||||||||
SEKm |
2016 |
2015 |
2014 |
|
2016 |
2015 |
2014 |
|
2016 |
2015 |
2014 |
|
2016 |
2015 |
2014 |
||
|
|||||||||||||||||
Accumulated costs |
6,782 |
6,647 |
6,552 |
|
4,528 |
3,889 |
3,737 |
|
273 |
286 |
267 |
|
11,583 |
10,822 |
10,556 |
||
Accumulated amortization |
–318 |
–244 |
–118 |
|
–2,937 |
–2,471 |
–2,267 |
|
–173 |
–182 |
–184 |
|
–3,428 |
–2,897 |
–2,569 |
||
Accumulated impairment |
–452 |
–532 |
–61 |
|
–5 |
–2 |
–8 |
|
–33 |
–36 |
–33 |
|
–490 |
–570 |
–102 |
||
Total |
6,012 |
5,871 |
6,373 |
|
1,586 |
1,416 |
1,462 |
|
67 |
68 |
50 |
|
7,665 |
7,355 |
7,885 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
Value, January 1 |
5,871 |
6,373 |
7,129 |
|
1,416 |
1,462 |
833 |
|
68 |
50 |
57 |
|
7,355 |
7,885 |
8,019 |
||
Investments |
– |
– |
– |
|
155 |
221 |
115 |
|
10 |
35 |
6 |
|
165 |
256 |
121 |
||
Sales and disposals |
– |
– |
– |
|
–1 |
–2 |
–1 |
|
– |
– |
– |
|
–1 |
–2 |
–1 |
||
Company acquisitions |
33 |
– |
– |
|
180 |
– |
20 |
|
– |
– |
3 |
|
213 |
– |
23 |
||
Company divestments |
– |
– |
– |
|
– |
– |
– |
|
– |
– |
– |
|
– |
– |
– |
||
Reclassifications |
– |
76 |
–1,242 |
|
128 |
– |
591 |
|
3 |
– |
–1 |
|
131 |
76 |
–652 |
||
Amortization 1) |
–59 |
–27 |
–33 |
|
–324 |
–251 |
–233 |
|
–14 |
–15 |
–15 |
|
–397 |
–293 |
–281 |
||
Impairment |
– |
–464 |
–36 |
|
–2 |
– |
– |
|
– |
–3 |
– |
|
–2 |
–467 |
–36 |
||
Translation differences |
167 |
–87 |
555 |
|
34 |
–14 |
137 |
|
0 |
1 |
0 |
|
201 |
–100 |
692 |
||
Value, December 31 |
6,012 |
5,871 |
6,373 |
|
1,586 |
1,416 |
1,462 |
|
67 |
68 |
50 |
|
7,665 |
7,355 |
7,885 |
||
TD1:1 Emission allowances, net value |
|
|
|
|
|
|
|
|
|
|
|
|
85 |
85 |
78 |
||
BS Value, December 31 including emission allowances |
|
|
|
|
|
|
|
|
|
|
|
|
7,750 |
7,440 |
7,963 |
||