Note 8 - Depreciation/Amortization
Group | Parent Company | |||
SEK m | 2011 | 2010 | 2011 | 2010 |
Goodwill | - | - | 100 | 100 |
Capitalized development expenditures | 14 | 10 | 13 | 10 |
Trademarks and licenses | 1 | 2 | 1 | 1 |
Buildings and land improvements | 4 | 4 | 3 | 3 |
Plant and equipment | 88 | 86 | 6 | 7 |
Total depreciation/amortization | 107 | 102 | 123 | 121 |
Depreciation/amortization are included in the cost for each function as follows: | ||||
Group | Parent Company | |||
SEK m | 2011 | 2010 | 2011 | 2010 |
Costs of goods sold | 86 | 83 | 7 | 7 |
Selling expenses | 1 | - | - | - |
Administrative expenses | 20 | 19 | 17 | 14 |
Other operating expenses | - | - | 100 | 100 |
Total depreciation/amortization | 107 | 102 | 123 | 121 |
Depreciation/amortization reported under the heading "Other operating expenses" for the Parent Company in the table above relates in its entirety to amortization of goodwill. |
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