Visma Annual Report 2015

Page 75

09 CONSOLIDATED ANNUAL ACCOUNTS

NOTE 11 CONTINUED Active 24 Holding AS

Registered office

Holding% **

Book value ***

Oslo

100,00 %

28 000 000

Amsterdam

100,00 %

11 000 000

Västerås

100,00 %

204 800 000

Active 24 Norway AS Active 24 BV Loopia AB * Active 24 Hosting SLU Active 24 Spa z.o.o Active 24 SRO

Stiges

100,00 %

5 179 770

Warsaw

100,00 %

5 741 283

Praha

100,00 %

50 400 000

Total (EUR)

305 121 053

* Parent company in subgroup ** For all Group companies, the holding is equal to the proportion of voting capital. *** Book value in the company accounts of the individual company in the Group. In the company accounts shares in subsidiaries are recognized according to the cost method.

Reference is made to Note 24 for an overview of the equity interest in each of the related companies. The following table provides the total amount of transactions that have been entered into with related parties for the relevant financial year.

(NOK 1,000)

Sales to related parties

Purchases from related parties

Amounts owed by related parties

Amounts owed to related parties

8 289

11 197

1 858

142

0

0

0

0

0

0

0

0

Loans to related parties

Loans from related parties

Associates: SuperInvest AS - Group Key managment personnel of the group:

Reference is made to Note 16 for information about compensation of key management personnel of the group. Reference is made to the “Statement of changes in equity” note for information about group contribution to Archangel AS and Visma Group Holding AS.

The ultimate parent Metatron AS is the ultimate parent entity of the group. Other than administrative services, there were no transactions between the Visma group and Metatron AS during the financial year.

The following describes the nature of the equity component of other reserves: The sales to and purchases from related parties are made at terms equivalent to those that prevail in arm’s length transactions. Outstanding balances at the year-end are unsecured, interest free and settlement occurs in cash. There have been no guarantees provided or received for any related party receivables or payables. For the year ended 31 December 2015, the Group has not recorded any impairment of receivables relating to amounts owed by related parties. This assessment is undertaken each financial year through examining the financial position of the related party and the market in which the related party operates.

NOTE 12 - BANK DEPOSITS AND LOANS CONSOLIDATED The consolidated accounts include cash and bank deposits of TNOK 2 915 318 (TNOK 2 788 970 in 2014). Of this, restricted cash amounts to TNOK 207 486 (TNOK 212 375 in 2014), whereof TNOK 113 369 relates to guarantee liabilities.

Group account facilities In the nordic countries, Visma Treasury AS has a group facility with Danske Bank, in which all units participate. The group account facility has been established to promote optimal cash flow management. In the agreement with Danske Bank, a cash-pool agreement is included were all affiliated entities accounts are zero-balanced. A tool for cash management and interest simplifies the financial control of the groups capital. The agreement gives an opportunity to enter limit appertaining to an entities account, which gives detailed control on unit level.

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Visma Annual Report 2015 by Visma - Issuu