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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