| 2012/2013 | 2011/2012 | |||||
| Group | Financial assets 1) | Non-current receivables | Total | Financial assets | Non-current receivables | Total |
| Accumulated cost | ||||||
| Opening balance | 10.6 | 3.6 | 14.2 | 10.7 | 2.0 | 12.7 |
| Acquisition of companies | 0.1 | 0.2 | 0.3 | – | 1.9 | 1.9 |
| Deductions of assets | – | 0.0 | 0.0 | – | -0.4 | -0.4 |
| Additions of assets | 0.2 | 0.3 | 0.5 | 0.1 | 0.1 | 0.2 |
| Translation effect for the year | -0.5 | -0.2 | -0.7 | -0.2 | 0.0 | -0.2 |
| Closing balance | 10.4 | 3.9 | 14.3 | 10.6 | 3.6 | 14.2 |
| Accumulated impairment losses | ||||||
| Opening balance | 0.0 | -0.1 | -0.1 | 0.0 | -0.1 | -0.1 |
| Closing balance | 0.0 | -0.1 | -0.1 | 0.0 | -0.1 | -0.1 |
| Carrying amount at year-end | 10.4 | 3.8 | 14.2 | 10.6 | 3.5 | 14.1 |
| 1) Financial assets primarily consist of shares in housing corporations. | ||||||
| Parent Company | ||||||
| Receivables from Group companies | 2012/2013 | 2011/2012 | ||||
| Opening balance | 1,000.5 | 673.9 | ||||
| Increase during the year | 507.5 | 350.3 | ||||
| Decrease during the year | -333.3 | -23.7 | ||||
| Carrying amount at year-end | 1,174.7 | 1,000.5 | ||||
| Parent Company | ||||||
| Carrying amount | ||||||
| Specification of interests in Group companies | Country | Number of shares | Quotient value | Holding % | 31 Mar 13 | 31 Mar 12 |
| Addtech Equipment AB, 556199-7866, Järfälla | Sweden | – | – | – | – | 205.0 |
| Addtech Nordic AB, 556236-3076, Stockholm | Sweden | 1,750.0 | 100.0 | 100.0 | 1,003.7 | 798.7 |
| Betech Seals A/S, 10611342, Herlev | Denmark | 20,000.0 | 100.0 | 100.0 | 91.6 | 91.6 |
| Metric Industrial OY, 0200580-9, Espoo | Finland | 31,000.0 | 16.8 | 100.0 | 27.5 | 27.5 |
| Metric Industrial AB, 556093-6998, Sollentuna | Sweden | 10,000.0 | 100.0 | 100.0 | 17.1 | 17.1 |
| Metric Industrial AS, 987209976, Trollåsen | Norway | 8,500.0 | 100.0 | 100.0 | 10.9 | 10.9 |
| Total | 1,150.8 | 1,150.8 | ||||
| A complete statutory specification is included as an annex to the annual accounts submitted to the Swedish Companies Registration Office. The specification can be obtained from Addtech AB. During the year, Addtech Equipment AB was merged into Addtech Nordic AB, which increased the value of the shares in Addtech Nordic AB by SEK 205.0 million. | ||||||
| Parent Company | ||
| Interests in Group companies | 2012/2013 | 2011/2012 |
| Accumulated cost | ||
| Opening balance | 1,265.8 | 1,296.1 |
| Intra-Group restructuring (disposal of subsidiaries) | – | -30.3 |
| Closing balance | 1,265.8 | 1,265.8 |
| Accumulated impairment losses | ||
| Opening balance | -115.0 | -115.0 |
| Closing balance | -115.0 | -115.0 |
| Carrying amount at year-end | 1,150.8 | 1,150.8 |
| Carrying amount at start of year | 1,150.8 | 1,181.1 |