Note 8 - Depreciation/Amortization and Impairment

Depreciation/Amortization	Group		Parent Company
SEK m	2012	2011	2012	2011
Goodwill	-	-	100	100
Capitalized development expenditures	14	14	14	13
Trademarks and licenses	1	1	1	1
Buildings and land improvements	7	4	2	3
Plant and equipment	90	88	5	6
Total depreciation/amortization	112	107	122	123
Depreciation/amortization are included in the cost for each function as follows:
	Group		Parent Company
SEK m	2012	2011	2012	2011
Costs of goods sold	87	86	5	7
Selling expenses	1	1	-	-
Administrative expenses	24	20	17	17
Other operating expenses	-	-	100	100
Total depreciation/amortization	112	107	122	123
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.
Impairment	Group		Parent Company
SEK m	2012	2011	2012	2011
Capitalized development expenditures	3	-	3	-
Buildings and land improvements	16	-	16	-
Plant and equipment	45	3	-	-
Construction in progress and advance payments for tangible assets	21	-	1	-
Total impairment	85	3	21	0
Impairment charges are included in the cost for each function as follows:
	Group		Parent Company
SEK m	2012	2011	2012	2011
Selling expenses	4	-	4	-
Other operating expenses	81	3	16	-
Total impairment	85	3	21	0