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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