Download PDF version - Bisnode

More documents

Recommendations

Info

48 note 18. property, plant and equipment 2009 Land and buildings Computers and equipment Work in progress Total Accumulated cost Beginning of year 291,687 677,926 7,214 976,827 Acquisition of subsidiaries 7,148 7,148 Investments 2,103 59,322 916 62,341 Sales and disposals -2,757 -39,857 -42,614 Sale of subsidiaries -90,340 -5,944 -96,284 Reclassifications -21,381 -25,888 -1,355 -48,624 Exchange difference -12,317 -7,057 114 -19,260 End of year 257,335 581,254 945 839,534 Accumulated depreciation and impairment losses Beginning of year -81,245 -481,636 -562,881 Acquisition of subsidiaries -5,795 -5,795 Sales and disposals 534 38,753 39,287 Sale of subsidiaries 78,564 78,564 Depreciation, continuing operations -6,383 -66,323 -72,706 Depreciation, discontinued operations -3,741 -3,741 Impairment losses, continued operations -584 -427 -1,011 Impairment losses, discontinued operations -441 -441 Reclassifications 21,381 27,132 48,513 Exchange difference 2,984 4,858 7,842 End of year -63,313 -409,056 -472,369 Net book value 31 December 2009 194,022 172,198 945 367,165 2010 Land and buildings Computers and equipment Work in progress Total Accumulated cost Beginning of year 257,335 581,254 945 839,534 Acquisition of subsidiaries 6,925 6,925 Investments 426 42,665 1,507 44,598 Sales and disposals -22,862 -46,837 -69,699 Sale of subsidiaries -26,165 -26,165 Reclassifications -1,533 -343 -1,876 Exchange difference -31,579 -47,808 -79 -79,466 End of year 203,320 508,501 2,030 713,851 Accumulated depreciation and impairment losses Beginning of year -63,313 -409,056 -472,369 Acquisition of subsidiaries -4,270 -4,270 Sales and disposals 9,022 44,389 53,411 Sale of subsidiaries 20,915 20,915 Depreciation -5,683 -60,395 -66,078 Impairment losses -560 -4,665 -5,225 Reclassifications 1,785 1,785 Exchange difference 7,724 34,954 42,678 End of year -52,810 -376,343 -429,153 Net book value 31 December 2010 150,510 132,158 2,030 284,698 Information on land and tax assessment values The carrying amount of land amounts to SEK 28,401 thousand (44,675). All holdings in land and buildings are outside Sweden, for which reason no tax assessment values are available. Property, plant and equipment includes buildings and equipment leased by the Group under finance leases with the following carrying amounts: 2010 2009 Accumulated cost 91,857 103,954 Accumulated depreciation and impairment losses -37,133 -38,387 Net book value 54,724 65,567
note 19. available-for-sale financial assets Group 2010 2009 Beginning of year 6,993 28,505 Sale of financial assets -182 -2,200 Reclassifications -13,811 Impairment losses/Reversal of impairment losses -1,799 41 Net gains/losses transferred to equity -5,092 Sale of subsidiaries -5 -359 Exchange difference -166 -91 End of year 4,841 6,993 Disclosures of available-for-sale financial assets Company name Corporate identity no. Country Share of capital/ Carrying amount votes (%) 2010 2009 AdHouse AB 556729-8095 Sweden 19.9/19.9 1,101 1,101 Atex Norway n/a 2,387 2,387 Glada Service AG Switzerland 1,810 Other holdings 1,353 1,695 Total 4,841 6,993 Securities of significant amounts and classified as available-for-sale financial assets are recorded at their fair values. The fair value of unlisted securities is established by discounting the estimated future cash flows. The discount rate is based on the current interest rate plus an addition for the specific risks in each type of security. At the balance sheet date none of the securities were of a significant amount. None of the financial assets showed indication of impairment. note 20. Deferred tax assets and liabilities 49 Group Deferred tax assets 31/12/2010 31/12/2009 Intangible assets 24,396 20,906 Property, plant and equipment 4,824 4,848 Trade and other receivables 1,584 1,392 Provisions for pensions 19,431 20,952 Other provisions 12,374 8,967 Derivative financial instruments 16,976 32,766 Trade and other payables 13,071 15,064 Loss carryforward 46,170 45,191 Offset -4,440 -35,680 Total 134,386 114,406 Group Deferred tax liabilities 31/12/2010 31/12/2009 Intangible assets 185,748 230,888 Property, plant and equipment 836 174 Available-for-sale financial assets 27 Trade and other receivables 2,537 553 Provisions for pensions 1,082 920 Other provisions 611 Trade and other payables 977 Tax allocation reserves 59,831 60,923 Offset -4,440 -35,680 Total 245,621 259,366 Net deferred tax assets/liabilities -111,235 -144,960 Gross movement in deferred tax assets/liabilities: Group 2010 2009 Beginning of year -144,960 -171,304 Acquisition/sale of subsidiaries 6,451 18,092 Recognised in the income statement 32,461 2,738 Recognised in equity -5,187 5,514 End of year -111,235 -144,960 Deferred tax recognised directly in equity Deferred tax on interest rate swaps -14,816 -976 Exchange differences 9,629 6,490 Total -5,187 5,514 Unrecognised deferred tax assets Unrecognised deferred tax assets refer to losses carried forward. The gross value of the Group’s unrecognised deferred tax assets, allocated according to maturity dates, are shown below. The tax value of unrecognised deferred tax assets amounts to SEK 71,041 thousand (101,302). Maturity date 2012 250 2013 618 2014 809 2016 3,386 2017 2,070 2018 29 2019 22 No maturity date 225,816 Total 233,000
Page 1 and 2: annual report 2010 Bisnode Business
Page 3: WHAT WE DO Bisnode is a leading pro
Page 6 and 7: 6 WHERE WE ARE TODAY Bisnode operat
Page 8 and 9: 8 TRENDS iN OUR iNDUSTRY An increas
Page 10 and 11: 10 CREDiT SOLUTiONS Bisnode offers
Page 12 and 13: 12 MARKETiNG SOLUTiONS Bisnode is o
Page 14 and 15: 14 BUSiNESS iNFORMATiON SOLUTiONS B
Page 16 and 17: 16 iT’S ALL ABOUT PEOPLE Talent i
Page 18 and 19: 18 claudine knop managing direCtOr
Page 20 and 21: 20 REGiONS AND BUSiNESS AREAS Bisno
Page 22 and 23: 22 region dach eckhard geulen regiO
Page 24 and 25: 24 CORPORATE GOVERNANCE Bisnode’s
Page 26 and 27: 26 DirecTors’ reporT The Board of
Page 28 and 29: 28 consolidated income statement SE
Page 30 and 31: 30 consolidated statement of change
Page 32 and 33: 32 parent company income statement
Page 34 and 35: 34 parent company statement of chan
Page 36 and 37: 36 accounTinG policies anD noTes no
Page 38 and 39: 38 asset’s carrying amount exceed
Page 40 and 41: 40 2.23 Cash flow statement The cas
Page 42 and 43: 42 note 5. operating segments Opera
Page 44 and 45: 44 note 9. Wages, salaries and othe
Page 46 and 47: 46 note 15. financial expenses Grou
Page 50 and 51: 50 note 21. participations in group
Page 52 and 53: 52 note 22. Trade and other receiva
Page 54 and 55: 54 note 27. other provisions Group
Page 56 and 57: 56 note 34. related party transacti
Page 58 and 59: 58 2009 Date of acquisition share o
Page 60 and 61: 60 note 40. Discontinued operations
Page 62 and 63: 62 BoarD of DirecTors anD auDiTors
Page 64 and 65: 64 suBsiDiaries Bisnode operates in
Page 66 and 67: 66 five-year suMMary SEK millions 2
Page 68: Mailing address: Bisnode, S168, SE-

Download PDF version - Bisnode

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?