Annual Report 1011 - The Stena Metall Group

NOTES TO THE FINANCIAL STATEMENTS12 Goodwill14 BuildingsAug. 31, 2011 Aug. 31, 2010Acquisition value, opening balance 1,054.3 1,107.8Acquisitions of subsidiariesand assets/liabilities 143.8 56.3Disposal of fully amortized goodwill –19.3 –45.1Translation differences –16.9 –53.3Other 7.5 –11.4Acquisition value, closing balance 1,169.4 1,054.3Accumulated amortization,opening balance –482.6 –429.7Accumulated amortization in acquiredcompanies, opening balance — –6.9Amortization for the year –115.4 –117.0Disposal of fully amortized goodwill 19.3 45.1Translation differences 8.2 22.2Övrigt –7.7 3.7Accumulated amortization,closing balance –578.2 –482.6Net carrying value 591.2 571.7Aug. 31, 2011 Aug. 31, 2010Acquisition value, opening balance 1,544.7 1,557.0Acquired companies 57.2 24.7Acquisitions during the year 25.6 11.3Reclassification 9.1 16.5Sales and disposals –3.4 –11.0Translation differences –20.1 –52.9Other –0.6 –0.9Acquisition value, closing balance 1,612.5 1,544.7Accumulated depreciation,opening balance –593.6 –554.6Accumulated depreciation in acquiredcompanies, opening balance –22.8 –4.3Reclassifications –8.1 1.1Sales and disposals 1.3 8.0Depreciation for the year –62.0 –61.8Translation differences 6.1 17.7Other 0.8 0.3Accumulated depreciation,closing balance –678.3 –593.613 Other intangible assetsAug. 31, 2011 Aug. 31, 2010Acquisition value, opening balance 39.6 29.0Acquisitions during the year 8.1 15.5Disposal of fully amortized assets — –2.0Translation differences –1.5 –2.2Other 15.9 –0.7Acquisition value, closing balance 62.1 39.6Accumulated amortization,opening balance –25.4 –21.9Amortization for the year –7.8 –7.1Disposal of fully amortized assets — 2.0Translation differences 1.0 1.3Other –17.2 0.3Accumulated amortization,closing balance –49.4 –25.4Net carrying value 12.7 14.2Revaluations, opening balance 50.1 65.5Disposal of fully depreciatedrevaluations — –15.4Reclassification –1.1 —Depreciation of revaluated amount,opening balance –19.3 –31.2Disposal of fully depreciatedrevaluations — 15.4Depreciation of revaluated amountfor the year –3.1 –3.5Reclassification 0.1 —Accumulated revaluations,net, closing balance 26.7 30.8Accumulated impairment losses –0.1 –0.1Net carrying value 960.8 981.846