Land<strong>LFV</strong> <strong>Group</strong> State enterprise2007 2006 2007 2006Acquisition value onJanuary 1 112 110 112 110Acquisitions for the year 8 2 8 2Other adjustments - - - -Acquisition value onDecember 31 120 112 120 112Depreciation andwrite-downs onJanuary 1 - - - -Adjustment of openingbalance - - - -Depreciation for the year - - - -Accumulated depreciationand write-downs onDecember 31 - - - -Residual value onDecember 31 120 112 120 112Electrical installations<strong>LFV</strong> <strong>Group</strong> State enterprise2007 2006 2007 2006Acquisition value onJanuary 1 2,775 2,732 2,775 2,732Acquisitions for the year 79 46 79 46Divestments/disposals -39 -25 -39 -25Other adjustments 1 22 1 22Acquisition value onDecember 31 2,816 2,775 2,816 2,775Depreciation andwrite-downs onJanuary 1 -1,479 -1,327 -1,479 -1,327Acquisitions for the year -157 -154 -157 -154Write-downs for the year - -3 - -3Divestments/disposals 39 24 39 24Other adjustments -1 -18 -1 -18Acquisition value onDecember 31 -1,597 -1,479 -1,597 -1,479Residual value onDecember 31 1,218 1,296 1,218 1,296Aside from land values reported in the balance sheet, <strong>LFV</strong>manages State lands at Örnsköldsvik, Skellefteå and GöteborgLandvetter <strong>Airport</strong>s. This land was turned over by the respectivemunicipalities at no cost and is booked at SEK 0.Field structures<strong>LFV</strong> <strong>Group</strong> State enterprise2007 2006 2007 2006Acquisition value onJanuary 1 6,770 6,684 5,625 5,540Acquisitions for the year 201 88 201 88Divestments/disposals -52 -25 -52 -25Other adjustments - 22 - 22Acquisition value onDecember 31 6,919 6,770 5,775 5,625Depreciation andwrite-downs onJanuary 1 -2,503 -2,234 -2,302 -2,062Depreciation for the year -266 -263 -238 -235Write-downs for the year - -15 - -15Divestments/disposals 52 23 52 23Other adjustments - -13 - -13Accumulateddepreciation andwrite-downs onDecember 31 -2,717 -2,503 -2,488 -2,302Residual value onDecember 31 4,203 4,267 3,287 3,323<strong>The</strong> Arlanda Link is included in the <strong>Group</strong> accounts. <strong>The</strong> acquisitionvalue of the facility consists of railway facilities atStockholm Central Station, Södra Böjen (<strong>The</strong> South Curve),a railway inside Stockholm-Arlanda <strong>Airport</strong> and other railwayfacilities inside the airport. <strong>The</strong> facility also includes toso-called Norra Böjen (North Curve), i.e. the portion of thefacility that is not used by the airport shuttle and that wasfinanced by a State grant. In addition, certain work was performedfor future commuter train services, financed using aState appropriation.Telecommunications equipment<strong>LFV</strong> <strong>Group</strong> State enterprise2007 2006 2007 2006Acquisition value onJanuary 1 2,439 2,463 2,439 2,463Acquisitions for the year 210 44 210 44Divestments/disposals -46 -67 -46 -67Other adjustments - - - -Acquisition value onDecember 31 2,603 2,439 2,603 2,439Depreciation andwrite-downs onJanuary 1 -1,244 -1,180 -1,244 -1,180Depreciation for the year -142 -128 -142 -128Write-downs for the year - -2 - -2Divestments/disposals 46 66 46 66Other adjustments - - - -Accumulateddepreciation andwrite-downs onDecember 31 -1,339 -1,245 -1,339 -1,245Residual value onDecember 31 1,264 1,195 1,264 1,195Vehicles, machinery etc.<strong>LFV</strong> <strong>Group</strong> State enterprise2007 2006 2007 2006Acquisition value onJanuary 1 2,888 2,927 2,858 2,888Acquisitions for the year 208 154 208 153Divestments/disposals -142 -193 -142 -183Other adjustments - - - -Divestments of subsidiaries -29 - - -Acquisition value onDecember 31 2,924 2,888 2,923 2,858Notes > <strong>LFV</strong> 2007
Vehicles, machinery etc, continued<strong>LFV</strong> <strong>Group</strong> State enterprise2007 2006 2007 2006Depreciation andwrite-downs onJanuary 1 -1,925 -1,876 -1,908 -1,852Depreciation for the year -224 -236 -221 -233Write-downs for the year - -5 - -5Divestments/disposals 142 192 142 182Other adjustments -4 - -4 -Divestments of subsidiaries 20 - - -Accumulateddepreciation andwrite-downs onDecember 31 -1,991 -1,925 -1,990 -1,908Residual value onDecember 31 933 963 933 950Leased fixed assets<strong>LFV</strong> <strong>Group</strong> State enterprise2007 2006 2007 2006Acquisition value onJanuary 1 53 65 53 65Depreciation for the year 12 16 12 16Divestments/disposals -9 -8 -9 -8Other adjustments - -19 - -19Acquisition value onDecember 31 56 53 56 53Leased residual values<strong>LFV</strong> <strong>Group</strong> State enterprise2007 2006 2007 2006Buildings - - - -Electrical installations - - - -Telecommunicationsequipment - - - -Vehicles, machinery etc 31 31 31 31Construction in progress<strong>LFV</strong> <strong>Group</strong> State enterprise2007 2006 2007 2006Acquisition value onJanuary 1 694 411 690 404Acquisitions duringthe year 1,075 770 1,074 771Completed newfacilities -960 -488 -960 -485Divestments ofsubsidiaries -3 - - -Acquisition value onDecember 31 805 694 804 690During 2007, <strong>LFV</strong> received investment grants of SEK 5 M(3) from central government authorities, SEK 3 M (0) frommunicipal bodies, SEK 5 M (4) from the EU and SEK 1 M (0)from other parties.Depreciation andwrite-downs onJanuary 1 -23 -36 -23 -36Depreciation for the year -10 -9 -10 -9Write-downs for the year - - - -Divestments/disposals 7 5 7 5Other adjustments - 18 - 18Accumulated depreciationand write-downs onDecember 31 -25 -23 -25 -23Residual value onDecember 31 31 31 31 31NOTE 12Holdings in <strong>Group</strong> companiesCorporate ID Number Percentage Nominal Booknumber of shares of share capital value valueDirect holdingsShares in <strong>Group</strong> companies, State enterprise-<strong>LFV</strong> Holding AB 556374-8432 75,000 100 75 75 1Indirect holdings (via <strong>LFV</strong> Holding AB)Shares in <strong>Group</strong> companies- <strong>LFV</strong> <strong>Airport</strong>Center AB 556381-1057 13,000 100 - -- Swedavia AB 556193-1469 3,000 100 - -- Flygplatsfastigheter i Landvetter AB 556142-8334 110,022 100 - -- Arlanda Schipol Development Company AB 556653-6628 10,000 60 - -1 Original acquisition value SEK 75 M.During 2007, the shares in Sturup Handling AB were sold.36> <strong>LFV</strong> 2007 < Notes