annual-and-sustainability-report-2014

Notes to the Parent Company accountsNote 22 Shares and participationsParticipationsinsubsidiariesParticipationsinassociatedcompanies2014 2013TotalOthershares andparticipationsParticipationsinsubsidiariesParticipationsinassociatedcompaniesOthershares andparticipationsBalance brought forward 133,045 14 2,420 135,479 159,920 20 3,016 162,956Investments/acquisitions — — — — 1 — 70 71Shareholder contributions — 2 — 2 — — — —Reversed capital contributions — — — — -71 — — -71Divestments — — -2,415 -2,415 — -6 -45 -51Purchase price adjustment — — — — -2,411 — — -2,411Impairment losses -14,593 1 — — -14,593 -24,465 — -621 -25,086Reversed impairment losses — — — — 71 — — 71Balance carried forward 118,452 16 5 118,473 133,045 14 2,420 135,479Total1) Pertains to impairment losses (non-deductible for tax purposes) for shares in N.V. Nuon Energy.For a breakdown of the Parent Company’s shares and participations in subsidiaries, associated companies and other shares and participations,see Notes 26–28 to the consolidated accounts.Note 23 Other non-current receivablesReceivablesfromsubsidiariesReceivablesfromassociatedcompanies2014 2013OtherreceivablesTotalReceivablesfromsubsidiariesReceivablesfromassociatedcompaniesOtherreceivablesBalance brought forward 91,397 11 868 92,276 79,214 8 637 79,859New receivables 199 13 14 226 121,624 3 339 121,966Payments received — — -111 -111 -109,838 — -108 -109,946Foreign exchange gains/losses 213 — 38 251 397 — — 397Reclassification between non-current andcurrent receivables -2,133 — -31 -2,164 — — — —Balance carried forward 89,676 24 778 90,478 91,397 11 868 92,276TotalNote 24 Inventories2014 2013Biofuels 93 120Fossil fuels 247 265Materials and spare parts 45 52Total 385 437Inventories recognised as an expense in 2014 amount to SEK 640 million (972).No impairment losses for inventories or reversals of impairment losses wererecognised during the year.Note 25 Intangible assets: currentAttributable to emission allowances and certificates. See Note 3 to the consolidatedaccounts, Accounting policies.Emissionallowances Certificates2014 2013TotalEmissionallowances CertificatesBalance brought forward — 86 86 20 229 249Purchases 287 397 684 — 481 481Received free of charge — 68 68 — 88 88Sold -287 -300 -587 — -132 -132Redeemed — -183 -183 -20 -580 -600Balance carried forward — 68 68 — 86 86TotalVattenfall Annual and sustainability report 2014 137