Note 23 - Machinery and other technical equipment
Group | Parent Company | ||||
SEK m | 2011 | 2010 | 2011 | 2010 | |
Acquisition values | |||||
Opening acquisition values | 1 244 | 1 251 | 37 | 36 | |
Investments | 21 | 14 | 0 | 0 | |
Sales and disposals | -23 | -25 | -3 | - | |
Reclassifications | 97 | 97 | 1 | 1 | |
Translation differences | -31 | -93 | - | - | |
Closing accumulated acquisition values | 1 308 | 1 244 | 35 | 37 | |
Depreciation | |||||
Opening accumulated depreciation | -881 | -909 | -30 | -29 | |
Depreciation for the year | -71 | -69 | -3 | -3 | |
Sales and disposals | 25 | 27 | 4 | - | |
Reclassifications | -4 | 5 | - | 2 | |
Translation differences | 22 | 65 | - | - | |
Closing accumulated depreciation | -909 | -881 | -29 | -30 | |
Impairment | |||||
Opening accumulated impairment | -3 | -3 | - | - | |
Impairment for the year | - | - | - | - | |
Sales and disposals | - | - | - | - | |
Translation differences | 0 | 0 | - | - | |
Closing accumulated impairment | -3 | -3 | 0 | 0 | |
Closing book value | 396 | 360 | 6 | 7 | |
Machinery and other technical equipment under financial leasing are included in the above table for the Group in the amount of SEK 4 m (2010: SEK 4 m) in acquisition value and SEK 2 m (2010: SEK 2 m) in accumulated depreciation. | |||||
The Parent Company has no machinery and other technical equipment under financial lease. |
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