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Notes<br />
Note 8 Intangible fixed assets<br />
Goodwill<br />
Depreciation has taken place at 5% on the assets’ original acquisition value.<br />
Group 2002 2001<br />
Opening acquisition value 382,612 0<br />
The year’s acquisitions 0 382,612<br />
Adjustment for the year* 8,934 0<br />
Translation difference –2,440 0<br />
Closing accumulated acquisition value 389,106 382,612<br />
Opening depreciation according to plan –4,783 0<br />
Depreciation for the year according to plan –19,394 –4,783<br />
Translation difference –415 0<br />
losing accumulated depreciation –24,592 –4,783<br />
Closing residual value according to plan 364,514 377,829<br />
* the change is attributable to adjustments in the acquisition analysis regarding changes<br />
in recorded values for identified assets and liabilities.<br />
Other intangible assets<br />
Depreciation has taken place at 20% of the assets’ original acquisition value.<br />
The assets mainly comprise licences.<br />
Group 2002 2001<br />
Opening acquisition value 5,205 0<br />
Accumulated initial values in conjunction with acquisition 0 5,353<br />
The year’s acquisitions 2,905 19<br />
Translation difference –117 –167<br />
Closing accumulated acquisition value 7,993 5,205<br />
Opening depreciation according to plan –2,656 0<br />
Accumulated depreciation in conjunction with acquisition 0 –2,473<br />
Depreciation for the year according to plan –1 181 –259<br />
Translation difference 65 76<br />
Closing accumulated depreciation –3,772 –2,656<br />
Closing residual value according to plan 4,221 2,549<br />
50<br />
Note 9 Tangible fixed assets<br />
Buildings<br />
Depreciation has taken place at 4% of the assets’ original acquisition value.<br />
Group 2002 2001<br />
Opening acquisition value 1,095 0<br />
Accumulated initial values in conjunction with acquisition 0 1,131<br />
Translation difference –29 –36<br />
Closing accumulated acquisition value 1,066 1,095<br />
Opening depreciation according to plan –142 0<br />
Accumulated depreciation in conjunction with acquisition 0 –137<br />
Depreciation for the year according to plan –46 –9<br />
Translation difference 4 4<br />
Closing accumulated depreciation –184 –142<br />
Closing residual value according to plan 882 953<br />
Machinery and equipment<br />
Depreciation has taken place at 20% of the assets’ original acquisition value.<br />
Group 2002 2001<br />
Opening acquisition value 48,917 0<br />
Accumulated initial values in conjunction with acquisition 0 50,467<br />
The year’s acquisitions 14,632 583<br />
The period’s sales/rejects –166 –1,544<br />
Translation difference 772 –589<br />
Closing accumulated acquisition value 64,155 48,917<br />
Opening depreciation according to plan –20,482 0<br />
Depreciation in conjunction with acquisition 0 –20,190<br />
Sales/rejects 31 1,949<br />
Depreciation for the year according to plan –12,482 –2,581<br />
Translation difference –643 340<br />
Closing accumulated depreciation –33,576 –20,482<br />
Closing residual value according to plan 30,579 28,435
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