Lagercrantz 2008/09
Note 21 Equipment, tools, fixtures and fittings
|
3/31/2009 |
3/31/2008 |
| Group |
|
|
| Accumulated acquisition values |
|
|
| Opening balance |
111 |
104 |
| Additions |
9 |
6 |
| Additions via new companies |
2 |
5 |
| Sales and disposals |
–5 |
–5 |
| Reclassification |
0 |
1 |
| Exchange rate difference |
7 |
0 |
|
124 |
111 |
| Accumulated amortisation according to plan |
|
|
| Opening balance |
–95 |
–86 |
| Additions via new companies |
–1 |
–3 |
| Sales and disposals |
4 |
3 |
| Reclassification |
0 |
0 |
| Year’s amortisation according to plan |
–8 |
–9 |
| Exchange rate difference |
–5 |
0 |
|
–105 |
–95 |
| Closing balance |
19 |
16 |
|
3/31/2009 |
3/31/2008 |
| Parent Company |
|
|
| Accumulated acquisition values |
|
|
| Opening balance |
1 |
1 |
| Additions |
0 |
0 |
|
1 |
1 |
| Accumulated amortisation according to plan |
|
|
| Opening balance |
-1 |
-1 |
| Year’s amortisation according to plan |
0 |
0 |
|
-1 |
-1 |
| Closing balance |
0 |
0 |
