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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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