Axactor Annual Report 2016

The following Instruments that could potentially dilute basic earnings per share in the future, have been included In the calculation of diluted earnings per share: Number of instruments SEK thousand 2016 2015 Employee share options 45,250,000 0 Note 13 Intangible assets SEK thousand Customer relations Databases Software Goodwill Other intangibles Total Cost Cost at 1 January 2016 37,791 7,637 124,467 448 170,343 Acquisition of Axactor Norway 65,585 13,929 4,406 223,507 307,427 Acquisition of Geslico, Spain 18,095 18,095 Acquisition of Altor Germany 35,384 10,864 89,009 135,257 Acquisition of CS Union, Italy 8,524 3,660 4,360 69,147 8,610 94,301 Additions 942 17,075 18,017 Disposals at cost price -1,955 -1,594 -3,550 Currency exchange effects -584 115 5,612 5,143 Cost at 31 December 2016 145,686 53,280 25,267 511,741 9,058 745,032 Amortization and impairment Accumulated amortization at 1 January 2016 -666 -107 -773 Acquisition of Axactor Norway - Acquisition of Geslico, Spain - Acquisition of Axactor Germany -19,127 -13,708 -32,835 Acquisition of Axactor Italy -956 -956 Disposals accumulated depreciation 1,918 1,607 3,525 Amortization charge of the year -16,265 -2,089 -6,932 -1,445 -26,730 Impairment of the year - Currency exchange effects - Accumulated amortizations at 31.12.2016 -34,140 -2,196 -19,989 - -1,445 -57,770 Carrying amount at 31.12.2016 111,546 51,084 5,278 511,741 7,613 687,263 Useful life 3-5 yr 3-6 yr 3-10 yr 1-5 yr Axactor AB | Annual report 2016 47