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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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