Note 23 - Machinery and other technical equipment
| Group | Parent Company | ||||
| SEK m | 2012 | 2011 | 2012 | 2011 | |
| Acquisition values | |||||
| Opening acquisition values | 1 308 | 1 244 | 35 | 37 | |
| Investments | 14 | 21 | 1 | 0 | |
| Sales and disposals | -8 | -23 | 0 | -3 | |
| Reclassifications | 180 | 97 | 8 | 1 | |
| Translation differences | -8 | -31 | - | - | |
| Closing accumulated acquisition values | 1 486 | 1 308 | 45 | 35 | |
| Depreciation | |||||
| Opening accumulated depreciation | -909 | -881 | -29 | -30 | |
| Depreciation for the year | -76 | -71 | -2 | -3 | |
| Sales and disposals | 8 | 25 | 0 | 4 | |
| Reclassifications | - | -4 | - | - | |
| Translation differences | 5 | 22 | - | - | |
| Closing accumulated depreciation | -971 | -909 | -31 | -29 | |
| Impairment | |||||
| Opening accumulated impairment | -3 | -3 | - | - | |
| Impairment for the year | -42 | - | - | - | |
| Translation differences | 0 | 0 | - | - | |
| Closing accumulated impairment | -45 | -3 | 0 | 0 | |
| Closing book value | 470 | 396 | 14 | 6 | |
| Machinery and other technical equipment under financial leasing are included in the above table for the Group in the amount of SEK 4 m (2011: SEK 4 m) in acquisition value and SEK 3 m (2011: SEK 2 m) in accumulated depreciation. | |||||
| The Parent Company has no machinery and other technical equipment under financial leasing. | |||||
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