LEGO-Group-Annual-Report-2017.pdf

7 carrying amount at 31 december 3 2016 mdkk patents

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7 Carrying amount at 31 December 3 2016 (mDKK) Patents Cost at 1 January 10 Cost at 31 December 10 Amortisation and impairment losses at 1 January 5 Amortisation for the year 1 Amortisation and impairment losses at 31 December 6 Carrying amount at 31 December 4 Notes 62 Parent Company — Annual Report 2017
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Note 7. Property, plant and equipment 2017 (mDKK) Land, buildings and installations Other fixtures and fittings, tools and equipment Total Cost at 1 January 6 1 7 Cost at 31 December 6 1 7 Depreciation and impairment losses at 1 January 1 1 Depreciation and impairment losses at 31 December 1 1 Carrying amount at 31 December 6 6 2016 (mDKK) Land, buildings and installations Other fixtures and fittings, tools and equipment Total Cost at 1 January 6 1 7 Cost at 31 December 6 1 7 Depreciation and impairment losses at 1 January 1 1 Depreciation and impairment losses at 31 December 1 1 Carrying amount at 31 December 6 6 Notes 63 Parent Company — Annual Report 2017
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Note 8. Investments in subsidiaries and associates 2017 (mDKK) Investments in subsidiaries Investments in associates Cost at 1 January 7,943 4 Cost at 31 December 7,943 4 Value adjustment at 1 January 12,680 (1) Currency translation adjustments (253) Share of net profit for the year 7,762 Dividend (8,498) Entries recognised directly on equity in subsidiaries 114 Value adjustment at 31 December 11,805 (1) Carrying amount at 31 December 19,748 3 2016 (mDKK) Investments in subsidiaries Investments in associates Cost at 1 January 7,976 4 Correction to cost at 1 January (149) Additions 192 Disposals (76) Cost at 31 December 7,943 4 Value adjustment at 1 January 11,377 (1) Correction to value adjustment at 1 January 149 Currency translation adjustments (54) Share of net profit for the year 9,402 Dividend (8,173) Disposals 72 Entries recognised directly on equity in subsidiaries (93) Value adjustment at 31 December 12,680 (1) Carrying amount at 31 December 20,623 3 Notes 64 Parent Company — Annual Report 2017
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Note 9. Share capital Note 10. Deferred tax (mDKK) 2017 2016 The share capital consists of: A-shares of DKK 1,000 or multiples hereof 1 1 B-shares of DKK 1,000 or multiples hereof 9 9 C-shares of DKK 1,000 or multiples hereof 10 10 Total shares at 31 December 20 20 There have been no changes in the share capital during the last 5 years. Shareholders that own more than 5% of the share capital: KIRKBI A/S, Koldingvej 2, 7190 Billund, Denmark Koldingvej 2, Billund A/S, Koldingvej 2, 7190 Billund, Denmark (mDKK) 2017 2016 Deferred tax, net at 1 January 10 7 Change in deferred tax (2) 3 Deferred tax, net at 31 December 8 10 Classified as: Deferred tax assets 8 10 8 10 Notes 65 Parent Company — Annual Report 2017
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Note 11. Contingent assets, contingent liabilities and other obligations Note 12. Related party transactions (mDKK) 2017 2016 Guarantees 1,798 1,693 1,798 1,693 Guarantees relate to commitments in subsidiaries.
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