A N N UA L R E P O R T
Notes
NOTE 8 RESEARCH AND DEVELOPMENT
NOTE 10 FINANCIAL INCOME
Research and development costs for the year amounted to
SEK 20,005 thousand (12,908 thousand). Cost for investments in
proprietary software and applications were capitalised in 2015 in the
amount of SEK 43,243 thousand (29,927 thousand) (see Note 16).
Amortisation in 2015 of capitalised amounts for proprietary software and applications for the year and previous years amounted
to SEK 19,822 thousand (13,838 thousand).
Group
2015
2014
597
1,053
1,873
3,116
Interest income
Exchange rate differences
Other financial income
Total
52
—
2,522
4,169
Parent Company
NOTE 9 OPERATING LEASES
The nominal value of future, minimum lease payments for noncancellable leases is broken down by maturities as follows:
2015
2014
Due for payment within one year
47,583
39,164
Due for payment after more than one year
but within five years
58,847
59,860
Due for payment after more than five years
2014
Share dividends
54,964
44,195
Group contributions received
70,975
21,420
Capital gains/losses
Group
Total
2015
Result from participations in Group companies
3,701
7,148
110,131
106,172
Impairment losses
–53
2
–24,980
–28,200
—
47,000
100,906
84,417
Reversal of previous impairment losses
Total
Interest income and similar profit/loss items
External interest income
Interest income from Group companies
Leasing costs for operating leases amounted to the following during
the year:
157
244
1,632
1,701
Exchange rate differences
3,146
3,500
Total
4,935
5,445
Group
2015
2014
Rental and leasing costs
47,572
42,127
Total
47,572
42,127
NOTE 11 FINANCIAL EXPENSES
Group
The operating leases pertain primarily to rents of premises.
Interest expense
Exchange rate differences
2015
2014
–2,546
–2,257
—
–310
Other financial expenses
–1,398
–317
Total
–3,944
–2,884
Parent Company
2015
2014
–1,734
–2,085
Interest expense and similar
profit/loss items
External interest expense
Interest expense to Group companies
–228
–754
Other financial expenses
–1,342
– 250
Total
–3,304
–3,089
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