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Note 22 - Buildings, land and land improvements

Group Parent Company
SEK m 2011 2010 2011 2010
Buildings
Acquisition values
Opening acquisition values 134 128 120 120
Investments 149 - - -
Sales and disposals - 0 - -
Reclassifications 0 7 - -
Translation differences -2 -1   - -
Closing accumulated acquisition values 281 134 120 120
 
Depreciation
Opening accumulated depreciation -99 -95 -95 -92
Depreciation for the year -4 -4 -3 -3
Sales and disposals - 0 - -
Reclassifications - - - -
Translation differences 0 0   - -
Closing accumulated depreciation -102 -99   -98 -95
Closing book value 179 35 21 25
 
 
Land and improvements
Acquisition values
Opening acquisition values 28 15 2 2
Investments 8 - - -
Sales and disposals - - - -
Reclassifications -1 13 - -
Translation differences 0 0   - -
Closing accumulated acquisition values 35 28 2 2
 
Depreciation
Opening accumulated depreciation 0 0 0 0
Depreciation for the year - - - -
Sales and disposals - - - -
Reclassifications - - - -
Translation differences - -   - -
Closing accumulated depreciation 0 0 0 0
 
Write-ups
Opening accumulated write-ups - -   12 12
Closing accumulated write-ups - -   12 12
Closing book value 35 28 14 14
           
Buildings, land and land improvements 214 63 35 39
Duni has no buildings under financial lease.

 

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