Recipharm Annual Report 2006

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Depreciation according plan to is estimated according to a useful lifetime of 5 years. Tax assessment value 31 Dec 2006 31 Dec 2005 Tax assessment value of the Group's properties: 31,702,000 31,702,000 attributable to buildings: 26,448,000 26,448,000 PARENT COMPANY 31 Dec 2006 31 Dec 2005 Opening acquisition cost 1,135,998 1,135,998 Closing accumulated acquisition cost 1,135,998 1,135,998 Opening depreciation -181,952 -142,414 Depreciation for the year -39,539 -39,538 Closing accumulated depreciation -221,491 -181,952 Book value 914,507 954,046 Book value, buildings 766,958 806,497 Book value, land 147,549 147,549 914,507 954,046 Depreciation according to plan is estimated according to a useful lifetime of 25 years. Tax assessment value 31 Dec 2006 31 Dec 2005 Tax assessment value of the Company's properties: 15,023,000 15,023,000 attributable to buildings: 13,091,000 13,091,000 Note 10 Improvement costs for other parties’ property GROUP 31 Dec 2006 31 Dec 2005 Opening acquisition cost 21,910,102 21,555,273 Purchases 489,686 354,829 Closing accumulated acquisition cost 22,399 788 21,910,102 Opening amortisation -17,584,841 -15,945,735 Amortisation for the year -1,668,003 -1,639,106 Closing accumulated amortisation -19,252,844 -17,584,841 Book value 3,146,944 4,325,261 PARENT COMPANY 31 Dec 2006 31 Dec 2005 Opening acquisition cost 9,081,963 21,555,273 Purchases 0 354,829
Acquisition value via transfer of assets and liabilities 0 -12,828,139 Closing accumulated acquisition cost 9,081,963 9,081,963 Opening amortisation -8,711,119 -15,945,735 Accumulated amortisation via transfer of assets and liabilities 0 7,269,008 Amortisation for the year -35,846 -34,392 Closing accumulated amortisation -8,746,965 -8,711,119 Book value 334,998 370,844 Amortisation according to plan is calculated for a useful lifetime of 8-10 years. Note 11 Machinery and equipment GROUP 31 Dec 2006 31 Dec 2005 Opening acquisition cost 206,061,807 176,310,257 Purchases 10,933,148 I7,068,959 Sales/disposals -2,812,155 -1,970,759 Reclassifications 2,403,136 14,653,350 Closing accumulated acquisition cost 216,585,936 206,061,807 Opening depreciation -140,750,199 -121,693,683 Sales/disposals 1,473,755 1,330,330 Depreciation for the year -20,386,346 -20,386,846 Closing accumulated depreciation -159,662,790 -140,750,199 Book value 56,923,146 65,311,608 Depreciation according plan to is estimated according to a useful lifetime of 3-8 years. PARENT COMPANY 31 Dec 2006 31 Dec 2005 Opening acquisition cost 91,988,231 176,118,902 Purchases 3,893,708 9,302,407 Sales/disposals -1,324,407 -842,587 Acquisition value via transfer of assets and liabilities 0 -92,590,491 Closing accumulated acquisition cost 94,557,532 91,988,231 Opening depreciation -82,681,958 -121,684,115 Accumulated depreciation via transfer of assets and liabilities 0 43,026,217 Sales/disposals 751,848 701,629 Depreciation for the year -4,201,145 -4,725,689 Closing accumulated depreciation -86,131,255 -82,681,958 Book value 8,426,277 9,306,273 Depreciation according to plan is estimated according to a useful lifetime of 3-8 years. Note 12 Constructions in progress and advance payments for tangible fixed assets
Page 1 and 2: ANNUAL REPORT AND CONSOLIDATED ACCO
Page 3 and 4: the form of powders and granulates,
Page 5 and 6: Research and development Recip’s
Page 7 and 8: Investments Gross investments for t
Page 9 and 10: CONSOLIDATED BALANCE SHEETS ASSETS
Page 11 and 12: CONSOLIDATED CASH FLOW STATEMENTS 1
Page 13 and 14: PARENT COMPANY BALANCE SHEETS ASSET
Page 15 and 16: PARENT COMPANY CASH FLOW ANALYSES O
Page 17 and 18: Depreciation/amortisation principle
Page 19 and 20: Note 3 Fees and remuneration for au
Page 21 and 22: The Norwegian branch stands for SEK
Page 23: PARENT COMPANY 31 Dec 2006 31 Dec 2
Page 27 and 28: Closing accumulated acquisition cos
Page 29 and 30: Repayments of borrowings within 5 y
Page 31 and 32: Stockholm, 22 March 2007 Anders G C

Recipharm Annual Report 2006

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