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financial statements 2011
63
13. Investments
Share in Group companies, January 1
72 207
65 985
+ Increases
1 187
12 575
- Decreases
0
-2 057
- Impairment
0
-4 295
Total, December 31
73 394
72 207
Other shares and holdings, January 1
407
407
Subsidiary merger
6
0
Total, December 31
413
407
Loan receivables from Group companies, January 1
100
0
+ Increases
50
100
Total, December 31
150
100
Parent company’s holdings in subsidiaries:
Company and domicile
Holding
% of
%
votes
Edita Prima Oy, Helsinki
100%
100%
Edita Publishing Oy, Helsinki
100%
100%
Citat Oy, Helsinki
100%
100%
AP-Paino Oy, Helsinki
100%
100%
Real estate company Vantaan Hakamäenkuja, Vantaa, Finland
100%
100%
Edita Västra Aros ab, Stockholm, Sweden
100%
100%
Edita Sweden ab, Stockholm, Sweden
100%
100%
14. Receivables
Receivables from Group companies
Sales receivables
0
9
Loan receivables
277
291
Prepaid expenses and accrued income
8
0
285
300
Other receivables
110
110
Prepaid expenses and accrued income
Social security expense accruals
39
0
Tax receivables
0
754
Accrued rents
0
1
IT expenses accruals
31
26
Other
12
14
82
795
Receivables, total
477
1 205