ANNUAL REPORT 2014
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Svenska SpelSvenska Spel

Financial statements

Note 25 - Participations in Group companies

Parent Company´s participations in Group companies, SEK 000s 2014 2013
Opening cost 141,166 141,466
Merger1 — –300
Closing accumulated cost 141,166 141,166
     
Opening impairment2 –70,000 –70,000
Impairment for the year — —
Closing accumulated impairment –70,000 –70,000
Carrying amount 71,166 71,166
     
  1. The three dormant companies: Keno AB, Triss AB and Bellman Casino AB, merged with the Parent Company, AB Svenska Spel, in March 2013.
  2. Refers to the impairment of shares and participations in Svenska Spels Förvaltnings AB due to the carrying amount exceeding the consolidated net value.
Participations in subsidiaries Corp. Reg. No. Reg. office Share of equity, % Number of shares Carrying amount, SEK 000s,
Parent Company,
31 Dec. 2014		 Carrying amount, SEK 000s,
Parent Company,
31 Dec. 2013
Svenska Spels Förvaltnings AB 556597-7278 Visby 100 1,000 71,066 71,066
Casino Cosmopol AB 556485-4296 Stockholm 100 1,000 100 100
             
Participations in indirectly owned subsidiaries Corp. Reg. No. Reg. office Share of
equity, %		 Number of shares
CC Casino Restaurang AB 556586-7016 Stockholm 100 1,000
Casino Cosmopols Fastighets AB 556598-3409 Stockholm 100 1,000
Playscan AB 556801-1935 Gothenburg 100 1,000
         
  Group   Parent Company
Profit from participations in Group companies, SEK million 2014 2013   2014 2013
Anticipated dividend from Casino Cosmopol AB — —   518 524

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© 2014 Svenska Spel AB. Org. nr. 556460-1812