TSC Annual Report 2024 final - Flipbook - Page 70
Notes - Financial statements
Note 17. Receivables related to direct
insurance operations
2024
2023
57,696
53
2,557
21,663
54,593
33
2,537
86,192
81,969
143,355
Machinery and equipment
2024
2023
Opening accumulated cost
Acquisitions
Sales and disposals
Revaluation of accumulated purchase prices
4,100
793
-353
3,329
610
161
Closing accumulated cost
4,540
4,100
Opening accumulated depreciation
Reversed depreciation on tangible assets disposals
Depreciation for the year
Revaluation of depreciation
-2,987
-376
291
-2,562
-289
-136
Closing accumulated depreciation
-3,072
-2,987
1,468
1,113
2024
2023
14,036
530
19,521
585
14,566
20,106
Policyholders (members)
Insurance brokers
Insurance companies
Other
Note 18. Tangible assets
Depreciations are accounted for in the income statement under ‘Net operating expenses’.
Note 19. Other assets
Receivables, Hydra
Other assets
During the year, USD 18.6 million has been reinstated under Other assets as a result of the repatriation of capital from a Captive cell.
70 The Swedish Club | Annual Report 2024
