NOTES TO THE PARENT COMPANY'S BALANCE SHEET

8. Non-current assets
Intangible assets 2016 Intellectual
property rights
Other long-term
expenditure
Total
Acquisition cost on 1 Jan. 2 275 661 2 936
Increase 91 - 91
Transfers between items 324 - 324
Acquisition cost on 31 Dec. 2 690 661 3 351
Accumulated depreciation on 1 Jan. -1 830 -272 -2 102
Depreciation for the financial period -169 -133 -302
Accumulated depreciation on 31 Dec. -1 999 -405 -2 404
Carrying amount on 31 Dec. 691 256 947
Intangible assets 2015 Intellectual
property rights
Other long-term
expenditure
Total
Acquisition cost on 1 Jan. 2 155 352 2 507
Increase 120 32 152
Transfers between items - 277 277
Acquisition cost on 31 Dec. 2 275 661 2 936
Accumulated depreciation on 1 Jan. -1 677 -181 -1 859
Depreciation for the financial period -153 -91 -244
Accumulated depreciation on 31 Dec. -1 830 -272 -2 103
Carrying amount on 31 Dec. 445 388 833
Tangible assets 2016 Machinery
and
equipment
Other
tangible
assets
Pre-
payments
Total
Acquisition cost on 1 Jan. 1 204 380 1 675 3 259
Increase - - 3 545 3 545
Decrease - - -324 -324
Acquisition cost on 31 Dec. 1 204 380 4 896 6 480
Accumulated depreciation on 1 Jan. -686 -367 0 -1 053
Accumulated depreciation of disposals and reclassifications - - - -
Depreciation for the financial period -140 - - -140
Accumulated depreciation on 31 Dec. -826 -367 0 -1 193
Carrying amount on 31 Dec. 378 13 4 896 5 287
Tangible assets 2015 Machinery
and
equipment
Other
tangible
assets
Pre-
payments
Total
Acquisition cost on 1 Jan. 1 209 380 606 2 195
Increase 65 - 1 438 1 503
Decrease -162 - 0 -162
Transfers between items 92 - -369 -277
Acquisition cost on 31 Dec. 1 204 380 1 675 3 259
Accumulated depreciation on 1 Jan. -600 -349 0 -949
Accumulated depreciation of disposals and reclassifications 81 - - 81
Depreciation for the financial period -167 -18 - -185
Accumulated depreciation on 31 Dec. -686 -367 0 -1 053
Carrying amount on 31 Dec. 518 13 1 675 2 206
Financial assets 2016 Holdings
in Group
associates
Holdings in
associates
Receivables
from
associates
Other shares
and holdings
Total
Acquisition cost on 1 Jan. 290 738 148 47 16 290 949
Increase - - - - -
Decrease - - -47 - -47
Acquisition cost on 31 Dec. 290 738 148 0 16 290 902
Carrying amount on 31 Dec. 290 738 148 0 16 290 902
Financial assets 2015 Holdings
in Group
associates
Holdings in
associates
Receivables
from
associates
Other shares
and holdings
Total
Acquisition cost on 1 Jan. 290 737 148 47 16 290 948
Increase 1 - - - 1
Acquisition cost on 31 Dec. 290 738 148 47 16 290 949
Carrying amount on 31 Dec. 290 738 148 47 16 290 949
Intangible assets 2016 2015
Intellectual property rights 691 445
Other long-term expenditure 256 388
Intangible assets 947 833
Tangible assets
Machinery and equipment 378 518
Other tangible assets 13 13
Payments on account and tangible assets in the course of construction 4 896 1 675
Tangible assets 5 287 2 206
Financial assets
Holdings in Group companies 290 738 290 738
Holdings in associates 148 148
Receivables from participating interests - 47
Other shares and holdings 16 16
Financial assets 290 902 290 949
Total non-current assets 297 136 293 988