AAK Annual Report 2020

AAK Annual Report 2020 99 Note 16 | Leases Note 17 | Shares in Group companies The consolidated balance sheet shows the following amounts related to leases: Group Right-of-use assets 2020 2019 Land and buildings 560 592 Plant and machinery 48 78 Equipment 5 5 Vehicles 96 95 Residual value at December 31 709 770 Additions to the right-of-use assets during the year were SEK 99 million (101). Group Lease liabilities 2020 2019 Non-current 617 675 Current 117 110 Total lease liabilities 734 785 Parent company’s direct holdings of shares in Group companies Company name Registration number Domicile Number of shares Share of capital, % 2020 Book value 2019 Book value AAK Denmark Holding A/S 45954919 Aarhus, Denmark 400,000,000 100 1,468 1,468 AAK Miyoshi Japan Co.Ltd 0118-01-031265 Tokyo, Japan 70,000,000 70 5 5 AarhusKarlshamn Finance AB 556880-4339 Malmö, Sweden 100,000 100 472 472 AarhusKarshamn Holding AB 556759-7918 Malmö, Sweden 100 100 481 481 AarhusKarlshamn Invest AB 556747-6931 Malmö, Sweden 1,000 100 3,362 3,362 Advanced Lipids AB 556728-5837 Karlshamn, Sweden 100 50 0 0 Total 5,788 5,788 The consolidated income statement shows the following amounts related to leases: Group Depreciations of right-of-use assets 2020 2019 Land and buildings 73 64 Plant and machinery 26 12 Equipment 1 1 Vehicles 31 28 Total depreciation 131 105 Expense related to short-term leases (included in Other external expenses) 17 16 Expense related to leases of low-value assets (included in Other external expenses) 2 5 Interest expense (included in Result from financial items) 34 35 Tax income (included in Income tax) 3 4 The total cash lease payments for the year amounted to SEK 154 million (143).