Note 26 - Participations in Group companies
Parent Company’s participations in Group companies, SEK 000s | 2015 | 2014 |
Opening cost | 141,166 | 141,166 |
Closing accumulated cost | 141,166 | 141,166 |
Opening impairment1 | –70,000 | –70,000 |
Impairment for the year | — | — |
Closing accumulated impairment | –70,000 | –70,000 |
Carrying amount | 71,166 | 71,166 |
1. 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. 2015 | Carrying amount, SEK 000s, Parent Company, 31 Dec. 2014 |
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 |
Parent Company’s 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 |
Group | Parent Company | ||||
Profit from participations in Group companies, SEK million | 2015 | 2014 | 2015 | 2014 | |
Anticipated dividend from Casino Cosmopol AB | — | — | 522 | 518 |