CORRAL PETROLEUM HOLDINGS AB (PUBL) - Preem

Equipment, tools, fixtures and fittings2010 2009Opening cost value ..................................................................................................................... 1,348 1,366Sales/Disposals ........................................................................................................................... (54) (72)Completion of constructions in progress .................................................................................... 79 54Closing accumulated cost value.................................................................................................. 1,373 1,348Opening depreciation.................................................................................................................. 916 887Sales/Disposals ........................................................................................................................... (52) (62)Depreciation for the year ............................................................................................................ 88 91Closing accumulated depreciation .............................................................................................. 952 916Carrying amount ......................................................................................................................... 421 433Constructions in progress2010 2009Opening cost value ..................................................................................................................... 951 704Investments during the year........................................................................................................ 647 623Sales/Disposals ........................................................................................................................... 0 0Completion of constructions in progress .................................................................................... (693) (377)Closing accumulated cost value (2) ............................................................................................... 905 951(2) Includes planning costs of SEK 311 million (311).Tax assessment values2010 2009Buildings..................................................................................................................................... 763 737Land............................................................................................................................................ 464 465Plant and machinery ................................................................................................................... 3,298 3,3184,525 4,520NOTE 19. PARTICIPATION IN ASSOCIATESSwedish companiesCorp. ID no.Reg.officeNo. ofsharesParticipatinginterest%Carryingamountin 1,000SunPine AB ........................................................ 556682-9122 Piteå 11,264 26 78,192AB Djurgårdsberg............................................... 556077-3714 Stockholm 366 37 18GöteborgsSmörjmedelsfabrik (Scanlube) AB .... 556287-6481 Gothenburg 50,000 50 5,000Total.................................................................... 83,210December 31, 2010Assets Liabilities Equity IncomeSunPine AB ........................................................................................... 513 419 94 278AB Djurgårdsberg.................................................................................. 2 2 0 4Göteborgs Smörjmedelsfabrik (Scanlube) AB ...................................... 170 160 10 434December 31, 2009Assets Liabilities Equity IncomeAB Djurgårdsberg.................................................................................. 2 2 0 4Göteborgs Smörjmedelsfabrik (Scanlube) AB ...................................... 152 142 10 410The disclosures inhere, refers to 100% of the companies assets, liabilities, equity and income.F-31