Note 23 - Machinery and other technical equipment
Group | Parent Company | ||||
SEK m | 2013 | 2012 | 2013 | 2012 | |
Acquisition values | |||||
Opening acquisition values | 1 486 | 1 308 | 45 | 35 | |
Investments | 14 | 14 | 2 | 1 | |
Sales and disposals | -2 | -8 | 0 | 0 | |
Reclassifications | 27 | 180 | 1 | 8 | |
Translation differences | 25 | -8 | - | - | |
Closing accumulated acquisition values | 1 550 | 1 486 | 47 | 45 | |
Depreciation | |||||
Opening accumulated depreciation | -971 | -909 | -31 | -29 | |
Depreciation for the year | -83 | -76 | -4 | -2 | |
Sales and disposals | 2 | 8 | - | 0 | |
Reclassifications | - | - | - | - | |
Translation differences | -18 | 5 | - | - | |
Closing accumulated depreciation | -1 069 | -971 | -35 | -31 | |
Impairment | |||||
Opening accumulated impairment | -45 | -3 | - | - | |
Impairment for the year | - | -42 | - | - | |
Translation differences | 0 | 0 | - | - | |
Closing accumulated impairment | -45 | -45 | 0 | 0 | |
Closing book value | 436 | 470 | 12 | 14 | |
Machinery and other technical equipment under financial leasing are included in the above table for the Group in the amount of SEK 4 m (2012: SEK 4 m) in acquisition value and SEK 3 m (2012: SEK 2 m) in accumulated depreciation. | |||||
The Parent Company has no machinery and other technical equipment under financial leasing. |
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