EXAMPLE PAGE - ANNUAL REPORT - THE SWEDISH CLUB - Flipbook - Sida 72
FINANCIAL STATEMENTS - NOTES
Note 19.
Receivables related to direct insurance operations
2021
2020
Policyholders (members)
Insurance brokers
Insurance companies
Other1)
51,176
31
3,066
94,155
44,243
30
1,845
75,182
148,428
121,300
1)
Other consists mainly of recourses.
Note 20.
Tangible assets
2021
2020
Machinery and equipment
Opening accumulated cost
Acquisitions
Sales and disposals
Revaluation of accumulated purchase prices
3,429
222
-332
2,980
34
415
Closing accumulated cost
3,319
3,429
Opening accumulated depreciation
Reversed depreciation on tangible assets sold
Depreciation for the year1)
Revaluation of depreciation
-2,902
-170
283
-2,385
-168
-349
Closing accumulated depreciation
-2,789
-2,902
530
527
Other assets
2021
2020
Receivables, Hydra
Other assets
15,400
645
9,239
713
16,045
9,952
1)
Depreciation is accounted for in the income statement under 'Net operating expenses'.
Note 21.
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THE SWEDISH CLUB ANNUAL REPORT 2021