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Note 22 - Buildings, land and land improvements

Group Parent Company
SEK m 2012 2011 2012 2011
Buildings
Acquisition values
Opening acquisition values 281 134 120 120
Investments 1 149 - -
Sales and disposals 0 - - -
Reclassifications 1 0 - -
Translation differences -5 -2   - -
Closing accumulated acquisition values 277 281 120 120
 
Depreciation
Opening accumulated depreciation -102 -99 -98 -95
Depreciation for the year -7 -4 -2 -3
Sales and disposals 0 - - -
Reclassifications - - - -
Translation differences 0 0   - -
Closing accumulated depreciations -109 -102   -101 -98
Impairment
Opening accumulated impairment - - - -
Impairment for the year -16 - -16 -
Translation differences - -   - -
Closing accumulated impairments -16 0   -16 0
Closing book value 151 179 3 21
 
 
Buildings, land and land improvements
Acquisition values
Opening acquisition values 35 28 2 2
Investments 1 8 - -
Sales and disposals - - - -
Reclassifications -1 -1 - -
Translation differences 0 0   - -
Closing accumulated acquisition values 35 35 2 2
 
Write-ups
Opening accumulated write-ups - -   12 12
Closing accumulated write-ups - -   12 12
Closing book value 35 35 14 14
           
Buildings, land and land improvements 186 214 16 35
Duni has no buildings under financial lease.

 

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