12.07.2015 Views

The LFV Group - Airport Mediation - Home

The LFV Group - Airport Mediation - Home

The LFV Group - Airport Mediation - Home

SHOW MORE
SHOW LESS
  • No tags were found...

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

NOTE 13Holdings in associated companies<strong>LFV</strong> <strong>Group</strong> State enterprise2007 2006 2007 2006On January 1 61 52 5 5AdditionVästerås Flygplats - 9 - -DivestmentVästerås Flygplats - 0 - -Share of profit inassociated companiesfor the year 8 - - -69 61 5 5Accumulated acquisitionvalueOn January 1 -56 -48 - -Share in net profit ofassociated companiesfor the year 0 -9 - -Change in equity ofassociated companiesfor the year 1 - - --55 -56 0 0NOT 14Other long-term receivables<strong>LFV</strong> <strong>Group</strong> State enterprise2007 2006 2007 2006On January 1 69 60 21 14Items addedSettlement, Eurocontrol 5 16 6 16Other long-termreceivables -6 2 - -Depreciation on fixedassets paid in advance -1 -9 -1 -967 69 26 21Book value 67 69 26 21Book value 14 5 5 5NOTE 13 continuedHoldings in associated companiesSpecification of State enterpriseand <strong>LFV</strong> <strong>Group</strong> holdings inassociated companiesCorporate - Number Percentage Nominal Share of Book valueID number of shares of share capital value adjusted <strong>LFV</strong> Stateequity <strong>Group</strong> EnterpriseDirect holdings-A-Banan Projekt AB 556395-6928 5,000 50 5 5 - 5 1Indirect holdings(via <strong>LFV</strong> Holding AB)- Cityflygplatsen i Göteborg AB 556195-5823 5,244 40 0 1 2 -- Nordic <strong>Airport</strong> Properties AB 556598-5941 1,000 50 2 1 1 -- Nordic <strong>Airport</strong> Properties KB 969673-0143 1 50 0 3 11 -- Entry Point North AB 556682-8272 100,000 33 0 0 0 -14 51 Original acquisition value SEK 5 M.In the income statement of the <strong>Group</strong>, the share of profit from associated companies is reported under two items. One isprofit before taxes. <strong>The</strong> other is the share in the associated company’s taxes paid, which is reported along with the <strong>Group</strong>’staxes (see Note 9).Notes > <strong>LFV</strong> 2007

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!