| Group |
|
|
|
|
|
|
| Other provisions (SEK thousands) |
|
|
|
|
2010 |
2009 |
| Provisions for social security contributions based on share-based payments |
|
|
|
|
- |
1 217 |
| Provisions for contingent consideration agreements |
|
|
|
|
2 397 |
- |
| Total |
|
|
|
|
2 397 |
1 217 |
| |
|
|
|
|
|
|
| Provisions for share-based payments (SEK thousands) |
|
|
|
|
2010 |
2009 |
| Carrying amount at year's start |
|
|
|
|
1 217 |
1 020 |
| Provisions allocated during the period |
|
|
|
|
- |
197 |
| Unutilized amount reversed during the period |
|
|
|
|
-1 217 |
- |
| Carrying amount at year end |
|
|
|
|
- |
1 217 |
| |
|
|
|
|
|
|
| Provisions in 2009 comprised social security contributions for share-based payments. Provisions have been dissolved as the programme for share-based payments was concluded when the company was listed. No payments have been made, instead the dissolution has been recognised in the consolidated income statement. |
| Provisions for contingent consideration agreements (SEK thousands) |
|
|
|
|
2010 |
2009 |
| Carrying amount at year's start |
|
|
|
|
- |
- |
| Provisions allocated during the period |
|
|
|
|
2 397 |
- |
| Carrying amount at year end |
|
|
|
|
2 397 |
- |
| |
|
|
|
|
|
|
| Provisions include contingent consideration agreements from the acquisition of Lekmer AB. The valuation of the contingent consideration is based on defined profit objectives for 2011 and 2012 for Lekmer AB and the probability of their fulfilment. |
| Total provisions for the Group (SEK thousands) |
|
|
|
|
2010 |
2009 |
| Total carrying amount at year's start |
|
|
|
|
1 217 |
1 020 |
| Provisions allocated during the period |
|
|
|
|
2 397 |
197 |
| Unutilized amount reversed during the period |
|
|
|
|
-1 217 |
- |
| Total carrying amount at year end |
|
|
|
|
2 397 |
1 217 |
| |
|
|
|
|
|
|
| Of which non-current portion of provisions |
|
|
|
|
1 271 |
1 217 |
| Of which current portion of provisions |
|
|
|
|
1 126 |
- |
| |
|
|
|
|
|
|
| Payments |
|
|
|
|
2010 |
2009 |
| Amount for which provisions are expected to be payable after 12 months |
|
|
|
|
1 271 |
1 217 |
| |
|
|
|
|
|
|
| Parent company |
|
|
|
|
|
|
| Other provisions (SEK thousands) |
|
|
|
|
2010 |
2009 |
| Provisions for contingent consideration agreements |
|
|
|
|
2 660 |
- |
| Total |
|
|
|
|
2 660 |
- |
| |
|
|
|
|
|
|
| Provisions for contingent consideration agreements (SEK thousands) |
|
|
|
|
2010 |
2009 |
| Carrying amount at year's start |
|
|
|
|
- |
- |
| Provisions allocated during the period |
|
|
|
|
2 660 |
- |
| Carrying amount at year end |
|
|
|
|
2 660 |
- |
| |
|
|
|
|
|
|
| Of which non-current portion of provisions |
|
|
|
|
1 330 |
- |
| Of which current portion of provisions |
|
|
|
|
1 330 |
- |
| |
|
|
|
|
|
|
| Provisions consist of contingent considerations from the acquisition of Lekmer AB. |