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Financial Reports / NotesNote 15 Financial fixed assetsGroupParent company2007 2006 2007 2006Interests inassociate companiesOpeningacquisition value 75,809 61,492 0 0Shares acquired 18,866 473 0 0Shares in companiesconsolidated duringthe year -66,088 - - -Share issue - 9,159 0 0Interest in resultfor the year after tax 206 10,951 0 0Dividend received - -4,301 0 0Translationdifferences etc. 2,673 -1,965 0 0Book value 31,466 75,809 0 0See also Note 17.GroupParent company2007 2006 2007 2006Other long-termreceivablesOpeningacquisition value 11,030 10,644 0 0Increase in receivables 6,828 3,237 0 0Amortisations,repaid receivables -615 -2,851 0 0Book value 17,243 11,030 0 0All long-term receivables fall due for payment within five years.Note 16 Shares in subsidiary companiesCompany Registered Interest inGroup reg. no. office capital, %<strong>Geveko</strong> Kapital AB 556121-4767 Göteborg, Sweden 100<strong>Geveko</strong> IndustriHolding AB 556556-1981 Göteborg, Sweden 100Cleanosol AB 556289-1068 Kristianstad, Sweden 100Cleanosol AS 5042010 Moss, Norway 100Cleanosol Rus LLC 1077847519430 St Petersburg, Russia 100<strong>Geveko</strong> Trading Oy 19661079 Pargas, Finland 100Osfer 00691542 Kosice, Slovakia 100SupercoICO47547065 Prague,Czech Republic 100Cleanosol Polska KRS0000092174 Gdansk, Poland 100Dartom KRS0000189425 Bialystok, Poland 100GiK KRS0000003784 Rybnik, Poland 100Technom KRS0000266981 Wloclawek, Poland 100<strong>Geveko</strong> Industri AB 556031-0129 Göteborg, Sweden 100<strong>Geveko</strong> Industri BV 3161390 The Hague,Netherlands 100<strong>Geveko</strong> Oy 01359453 Pargas, Finland 100<strong>Geveko</strong> Industri AS 991110461 Moss, Norway 100Svensk Bilvård AB 556658-5047 Göteborg, Sweden 60Line Markings Ltd 140059 Bradford, Great Britain 100Rommco (UK) Ltd 1611047 Bradford, Great Britain 100Roadcare Ltd 1967606 Bradford, Great Britain 100LKF Vejmarkering A/S 38562614 Rudkøbing, Denmark 100Preformed Markings Ltd 3541377 Chertsey, Great Britain 100LKF Nederland BV 1292104 Elst, Netherlands 100PlastirouteHolding AG CH170.3.02<strong>2.46</strong>2.6 Zug, Switzerland 100Plastiroute S.A. CH-660-0268970-3 Gland, Switzerland 100Plastiroute GmbH HRB Nr 32 Mü Müllheim, Germany 100Magyar Plastiroute Kft 13-09-061038 Budapest, Hungary 78SC Plastidrum SRL J40/6701/1996 Bukarest, Romania 69Note 16 Shares in subsidiary companies, cont’dInterest Interest No. ofin in shares and BookParent company capital, % votes, % participations value<strong>Geveko</strong> Kapital AB 100 100 1,000 2,600<strong>Geveko</strong> IndustriHolding AB 100 100 1,000 72,341Total 74,941Note 17 Shares in associate companiesInterest InterestCompany Registered in capi- inIndirectly owned reg. no. office tal, % votes, %Allglass Repro- SC226505 Paisley,cessors (UK) Ltd Great Britain 50.0 50.0Cleanosol TradingCompany LLC 34048050 Kiev, Ukraine 51.0 51.0CleanosolIstanbul,Yol AS,581395/528977 Turkey 30.0 30.0Girod SemnalizareTimisoara,Rutiera SRL J35/3600/02.12.04 Romania 50.0 50.0BakonyPlastiroute Kft 19-09-500211 Hungary 53.1 53.1PlastirouteVac Kft 13-09-061190 Hungary 46.8 46.8Recyclen Kft 01-09-062430 Hungary 42.9 42.9Book BookIndirectly owned value 2007 value 2006Allglass Reprocessors (UK) Ltd 5,513 -Cleanosol Trading Company LLC - -Cleanosol Yol AS ,1,614 433Girod Semnalizare Rutiera SRL 8,689 9,288Magyar Plastiroute Kft - 66,088Bakony Plastiroute Kft 7,235 -Plastiroute Vac Kft 3,610 -Recyclen Kft 4,805 -31,466 75,8092006 Assets Liabilites Income Profit/LossMagyar Plastiroute Kft 83,451 17,363 86,758 12,128Girod SemnalizareRutiera SRL 9,678 390 422 -1,136Cleanosol Yol AS,469 250 1,202 -412007Allglass Reprocessors(UK) Ltd 18,126 12,163 240 -436CleanosolTrading Company LLC 1,249 1,334 6,127 -429Cleanosol Yol AS,7,967 6,353 7,994 -59Girod SemnalizareRutiera SRL 10,355 1,666 3,920 -244In December 2007, a further 28% of the shares in Magyar Plasti -route Kft were acquired, as a result of which the company’s balancesheet was consolidated as of 31 December 2007.Owing to the voting right rules, Cleanosol Trading CompanyLLC is not consolidated.As of the closing date, the associate companies had no liabilities,contingent liabilities or commitments relating to investments in thefuture, for which the Group might have a payment liability. See alsoNote 15.69

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