Accounts and notes Note 27 - Adjustments for items not included in cash flow
| Group | Parent company | |||
| SEK thousand | 2007 | 2006 | 2007 | 2006 |
| Depreciation | 12,840 | 6,168 | 1,743 | 1,807 |
| Unrealised exchange-rate differences | 5,330 | - | - | - |
| Fair value derivatives | - | 822 | - | - |
| Loss from disposal of non-current assets | 5,222 | 23 | 1,272 | 42 |
| Write-down of shares in subsidiaries | - | - | 11,026 | - |
| Merger of subsidiaries | - | - | - | 30,885 |
| Other | - | 885 | - | 173 |
| Total | 23,392 | 7,898 | 14,041 | 32,907 |
Note 1-16
Note 17-33
- Note 1 - Segment reporting
- Note 2 - Salaries, other remuneration, and social security costs
- Note 3 - Auditing fees
- Note 4 - Other operating revenue and expenses
- Note 5 - Operational leasing
- Note 6 - Profit/loss from shares in Group companies
- Note 7 - Financial revenue
- Note 8 - Financial expenses
- Note 9 - Appropriations
- Note 10 - Tax on year's profit/loss
- Note 11 - Discontinued operation
- Note 12 - Intangible non-current assets
- Note 13 - Property, plant, and equipment
- Note 14 - Financial assets
- Note 15 - Accounts receivable
- Note 16 - Other receivables
- Note 17 - Prepayments
- Note 18 - Shareholders' equity
- Note 19 - Untaxed reserves
- Note 20 - Deferred tax
- Note 21 - Other non-current liabilities
- Note 22 - Other current liabilities
- Note 23 - Accruals and deferred income
- Note 24 - Contingent liabilities and commitments
- Note 25 - Financial instruments per category
- Note 26 - Interest
- Note 27 - Adjustments for items not included in cash flow
- Note 28 - Investments in property, plant, and equipment and intangible non-current assets
- Note 29 - Acquisition of subsidiaries
- Note 30 - Disposal of assets and liabilities
- Note 31 - Cash and cash equivalents
- Note 32 - Related party transactions
- Note 33 - Events after year-end
