Saab 2013 Annual Report Download - page 119

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Specification of Parent Company’s holdings of shares
in Group companies
31-12-2013
Group company/Corp. ID no./Reg. office
No. of
shares
Share,
per cent
Carrying
amount,
MSEK
Celsius AB, 556194-4652, Linköping, Sweden 5,000 100.0% 144
Celsius Invest AB, 556164-6588, Stockholm, Sweden 1,720,000 100.0% 518
Combitech AB, 556218-6790, Växjö, Sweden 100,000 100.0% 1,039
EMC Services Elmiljöteknik AB, 556315-6636,
Mölndal, Sweden 2,000 100.0% 3
Fastighets AB Linköping Malmen 27, 556354-6349,
Linköping, Sweden 20,000 100.0% 4
Fastighets AB Odengatan Jönköping, 556378-6226,
Järfälla, Sweden 2,000 100.0% -
Fastighets AB Stensholm-Huskvarna, 556030-2746,
Jönköping, Sweden 150,000 100.0% 42
FFV Ordnance AB, 556414-8194, Karlskoga, Sweden 100,000 100.0% 10
HITT N.V., The Netherlands - 100.0% 290
Kockums Holdings AB, 556036-4100, Linköping,
Sweden 48,000 100.0% 5
Lansen Försäkrings AB, 516401-8656, Linköping,
Sweden 500,000 100.0% 51
MEDAV GmbH, Germany - 100.0% 235
Saab d.o.o., Slovenia - 100.0% -
Saab Aerospace Overseas AB, 556628-6448,
Linköping, Sweden 1,000 100.0% -
Saab Aircraft Leasing Holdings AB, 556124-3170,
Linköping, Sweden 30,000 100.0% 1,500
Saab Airport AB, 556366-8333, Linköping, Sweden 5,000 100.0% 3
Saab Asia Pacific Co., Ltd, Thailand - 100.0% 12
Saab Barracuda AB, 556045-7391, Västervik, S weden 200,000 100.0% 92
Saab Czech s.r.o., Czech Republic - 100.0% 24
Saab Danmark A/S, Denmark - 100.0% 103
Saab Dynamics AB, 556264-6074, Karlskoga, S weden 500,000 100.0% 357
Saab India Technologies Private Limited, India - 100.0% -
Saab International AB, 556267-8994, Stockholm,
Sweden 50,000 100.0% 13
Saab Kenya Ltd, Kenya - 100.0% -
Saab Microwave Systems AB, 556028-1627,
Mölndal, Sweden 300,000 100.0% 49
Saab North America, Inc., USA - 100.0% 1,141
Saab Precision Components AB, 556627-5003,
Jönköping, Sweden 2,000 100.0% 8
Saab Seaeye Holdings Ltd, UK - 100.0% 194
Saab South Africa (Pty) Ltd, South Africa - 95.0% 443
Saab Surveillance Solutions AB, 556627-1929,
Linköping, Sweden 1,000 100.0% 1
Saab Surveillance Systems AB, 556577-4600,
Järfälla, Sweden 1,000 100.0% -
Saab Systems Oy, Finland - 100.0% 56
Saab Technologies Norway AS, Norway - 100.0% 1
Saab Technologies UK Limited, UK - 100.0% -
Saab Training Systems B.V., The Netherlands - 100.0% 6
Saab Training Systems GmbH, Germany - 100.0% 3
Saab Ventures AB, 556757-5211, Linköping, Sweden 1,000 100.0% -
Teknikinformation i Krokom AB, 556317-4043, Krokom,
Sweden 1,600 100.0% 18
Dormant companies etc. - - 106
Carrying amount at year-end 6,471
Parent Company
MSEK 2013 2012
Accumulated acquisition value
Opening balance, 1 January 17,208 17,086
New issues/shareholders’ contributions 26 27
Acquisitions 32 540
Sales and liquidations - -454
Reclassifications - 9
Closing balance, 31 December 17,266 17,208
Accumulated impairments
Opening balance, 1 January -10,726 -10,679
Impairments for the year -69 -47
Closing balance, 31 December -10,795 -10,726
Carrying amount, 31 December 6,471 6,482
Impairment reversals and impairments for the year are reported in the
income statement on the line “Result from shares in Group companies.”
NOTE 45 Untaxed Reserves
Parent Company
MSEK 2013 2012
Tax allocation reserve:
Opening balance, 1 January 864 350
Provision for the year 322 514
Closing balance, 31 December 1,186 864
Accumulated accelerated depreciation
Buildings and land:
Opening balance, 1 January 32 48
Under depreciation for the year -14 -16
Closing balance, 31 December 18 32
Machinery and equipment:
Opening balance, 1 January 380 397
Under depreciation for the year -24 -17
Closing balance, 31 December 356 380
Total untaxed reserves, 31 December 1,560 1,276
NOTE 44, CONT.
FINANCIAL INFORMATION > NOTES
SAAB ANNUAL REPORT 2013 115