Note 8 – Depreciation/Amortization

Depreciation/Amortization	Group		Parent Company
SEK m	2016	2015	2016	2015
Goodwill	–	–	100	100
Customer relations	29	27	–	–
Capitalized development expenditures	12	13	9	10
Trademarks and licenses	7	5	3	2
Buildings and land improvements	11	10	1	0
Plant and equipment	100	101	4	5
Total depreciation/amortization, continuing operations	159	156	117	119
Depreciation/amortization, discontinued operations	–	0	–	–

Depreciation/amortization are included in the cost for each function as follows:

	Group		Parent Company
SEK m	2016	2015	2016	2015
Cost of goods sold	96	95	3	2
Selling expenses	7	7	–	–
Administrative expenses	27	26	15	15
Research and development expenses	0	1	0	1
Other operating expenses	29	27	100	100
Total depreciation/amortization	159	156	117	119

Depreciation/amortization reported under the heading “Other operating expenses” for the Parent Company in the table above relates entirely to amortization of goodwill.

Impairment	Group		Parent Company
SEK m	2016	2015	2016	2015
Capitalized development expenditures	–	–	–	–
Building and land improvements	–	1	–	1
Plant and equipment	–	2	–	3
Construction in progress and advance payments for tangible fixed assets	–	–	–	–
Total impairment	0	3	0	4

	Group		Parent Company
SEK m	2016	2015	2016	2015
Selling expenses	–	–	–	–
Other operating expenses	–	3	–	4
Total impairment	0	3	0	4