Notes for P&L
Note 40 Intangible assets
Accounting policy
Intangible assets are recognized at cost after deduction of accumulated amortization and potential impairment.
Parent Company | Patents & other acquired intangible assets | Intangible fixed assets | ||
---|---|---|---|---|
SEK M | 31-Dec-24 | 31-Dec-23 | 31-Dec-24 | 31-Dec-23 |
Accumulated cost | ||||
Opening balance | 10.9 | 10.9 | 10.9 | 10.9 |
Internally developed assets | - | - | 0.0 | 0.0 |
Purchases | 0.0 | 0.0 | 0.0 | 0.0 |
Divestments | 0.0 | 0.0 | 0.0 | 0.0 |
Translation difference | - | - | - | - |
Closing balance | 10.9 | 10.9 | 10.9 | 10.9 |
Accumulated depreciation | ||||
Opening balance | -10.7 | -9.5 | -10.7 | -9.5 |
Depreciation for the year | -0.1 | -1.2 | -0.1 | -1.2 |
Divestments | 0.0 | 0.0 | 0.0 | 0.0 |
Translation difference | - | - | - | - |
Closing balance | -10.8 | -10.7 | -10.8 | -10.7 |
Accumulated impairment | ||||
Opening balance | -0.0 | 0.0 | -0.0 | -0.0 |
Impairment for the year | 0.0 | 0.0 | -0.0 | -0.0 |
Divestments | 0.0 | 0.0 | 0.0 | 0.0 |
Translation difference | - | - | - | - |
Closing balance | -0.0 | -0.0 | -0.0 | -0.0 |
Carrying amounts | ||||
At beginning of year | 0.2 | 1.4 | 0.2 | 1.4 |
At end of year | 0.1 | 0.2 | 0.1 | 0.2 |
Depreciation is included in the following lines in the statement of comprehensive income | ||||
2024 | 2023 | 2024 | 2023 | |
Cost of goods sold | - | - | - | - |
Development costs | -0.1 | - | -0.1 | - |