|
|
3/1/2009 | 3/31/2008 |
|---|---|---|
| Parent Company |
|
|
| Accumulated acquisition values |
|
|
| Opening balance | 58 | 85 |
| Incremental receivables | 54 | 9 |
| Receivables paid | –59 | –35 |
| Translation difference | 5 | –1 |
| Closing balance | 58 | 58 |
Group
Parent
- 1 Accounting policies
- 2 Critical estimates and judgments
- 3 Segment reporting
- 4 Distribution of net revenue
- 5 Operating expenses by type of cost
- 6 Number of employees, personnel costs and fees to Board of Directors and auditors
- 7 Other operating income
- 8 Other operating expenses
- 9 Depreciation and amortisation of tangible and intangible non-current assets
- 10 Leasing fees relating to operating leases and rental contracts
- 11 Finance income
- 12 Finance expense
- 13 Exchange rate differences affecting the result
- 14 Taxes on the year’s result
- 15 Goodwill
- 16 Trademarks
- 17 Other intangible assets
- 18 Buildings, land and land improvements
- 19 Leasehold improvements
- 20 Plant and machinery
- 21 Equipment, tools, fixtures and fittings
- 22 Shares in Group companies
- 23 Due from Group companies
- 24 Other long-term receivables
- 25 Inventories
- 26 Trade receivables
- 27 Earned but not yet invoiced revenue
- 28 Prepaid expenses and accrued income
- 29 Equity
- 30 Provisions for pensions and similar obligations
- 31 Deferred taxes
- 32 Other provisions
- 33 Financial assets and liabilities
- 34 Interest-bearing liabilities and provisions
- 35 Accrued expenses and prepaid income
- 36 Interest paid
- 37 Adjustments for items not included in cash flow
- 38 Investments in businesses
- 39 Contingent liabilities
- 40 Earnings per share
- 41 Risk management
- 42 Related party disclosures
- 43 Events after the balance sheet date
- 44 Information about Lagercrantz Group AB
