Note 21 – OTHER INTANGIBLE ASSETS

 

Capitalized development expenses Group Parent Company
2015 2014 2015 2014
Opening acquisition value 11 082 10 956 103 0
Additions 894 333 50 103
Sales/disposals -484 -348 0 0
Reclassifications 101 546 0 0
Translation differences 225 -405 0 0
Closing accumulated acquisition value 11 818 11 082 153 103
Opening accumulated amortisations -8 102 -7 414 0 0
Sales/disposals 484 348 0 0
Amortisations -626 -743 -10 0
Write-down -585 0 0 0
Reclassifications 2 -546 0 0
Translation differences -155 253 0 0
Closing accumulated amortisations -8 982 -8 102 -10 0
Net book value at the end of the year 2 836 2 980 143 103

Capitalized development expenses mainly refer to development of packaging systems in Å&R Carton Lund AB.

Patents Group Parent Company
2015 2014 2015 2014
Opening acquisition value 555 516 0 0
Additions through acquisitions 230 0 0 0
Additions 52 30 0 0
Sales/disposals -22 0 0 0
Reclassifications 8 10 0 0
Translation differences 0 -1 0 0
Closing accumulated acquisition value 823 555 0 0
Opening accumulated amortisations -502 -486 0 0
Additions through acquisitions -229 0 0 0
Sales/disposals 22 0 0 0
Amortisations -20 -13 0 0
Reclassifications -8 -4 0 0
Translation differences 1 1 0 0
Closing accumulated amortisations -736 -502 0 0
Net book value at the end of the year 87 53 0 0
Customer relations Group Parent Company
2015 2014 2015 2014
Opening acquisition value 0 0 0 0
Addition through acquisitions 2 599 0 0 0
Translation difference -10 0 0 0
Closing accumulated acquisition value 2 589 0 0 0
Opening accumulated amortisations 0 0 0 0
Amortisations -75 0 0 0
Closing accumulated amortisations -75 0 0 0
Net book value at the end of the year 2 514 0 0 0

The cost of amortisation and impairment of intangible assets has affected the following functions in the Group statement of profit or loss:

Group Parent Company
2015 2014 2015 2014
Cost of goods sold 1 306 756 10 0
Total depreciation and impairment 1 306 756 10 0