PC6. Participations
AP ACCOUNTING PRINCIPLES
The Parent Company recognizes all holdings in Group companies at cost after deduction for any accumulated impairment losses.
|
Subsidiaries |
Other companies |
Total |
|||
SEKm |
2015 |
2014 |
2015 |
2014 |
2015 |
2014 |
Accumulated costs |
139,982 |
133,636 |
6 |
13 |
139,988 |
133,649 |
Accumulated amortization |
140 |
140 |
– |
– |
140 |
140 |
Accumulated impairment |
–242 |
–140 |
– |
– |
–242 |
–140 |
Residual value according to plan |
139,880 |
133,636 |
6 |
13 |
139,886 |
133,649 |
|
|
|
|
|
|
|
Value, January 1 |
133,636 |
129,161 |
13 |
13 |
133,649 |
129,174 |
Investments |
6,346 |
4,475 |
– |
– |
6,346 |
4,475 |
Divestments |
0 |
– |
–7 |
– |
–7 |
– |
Impairment for the period |
–102 |
– |
– |
– |
–102 |
– |
BS TPC6:1 Value, December 31 |
139,880 |
133,636 |
6 |
13 |
139,886 |
133,649 |
In 2015, investments amounted to SEK 6,346m in the form of capital contributions to subsidiaries. The company’s holding in SCA UK Holdings Ltd was divested in an intra-Group transaction and the value of Fastighets- och Bostadsaktiebolaget FOBOF was impaired by SEK 102m. Intra-Group transfers of SCA Graphic Holding Aktiebolag and SCA Kraftfastigheter Aktiebolag were also carried out during the fiscal year.
Company name |
Corp. Reg. No. |
Domicile |
No. of shares |
Share of equity, % |
Carrying amount, SEKm |
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Swedish subsidiaries: |
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Fastighets- och Bostadsaktiebolaget FOBOF |
556047-8520 |
Stockholm, Sweden |
1,000 |
100 |
0 |
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SCA Försäkringsaktiebolag |
516401-8540 |
Stockholm, Sweden |
140,000 |
100 |
14 |
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SCA Graphic Holding Aktiebolag |
556479-2058 |
Stockholm, Sweden |
1,000 |
100 |
4,758 |
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SCA Research Aktiebolag |
556146-6300 |
Stockholm, Sweden |
1,000 |
100 |
0 |
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SCA Hedging AB |
556666-8553 |
Stockholm, Sweden |
1,000 |
100 |
0 |
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Foreign subsidiaries: |
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|
|
|
|
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SCA Group Holding BV |
33181970 |
Amsterdam, Netherlands |
246,347 |
100 |
95,836 |
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SCA Capital NV |
0810.983.346 |
Diegem, Belgium |
1,199,999 |
100 |
38,993 |
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SCA Hygiene Products S.p.A. |
03318780966 |
Capannori, Italy |
125,000 |
25 |
279 |
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Total carrying amount of subsidiaries |
|
|
|
|
139,880 |