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Note 8 - Depreciation/Amortization and Impairment

Depreciation/Amortization Group Parent Company
SEK m 2013 2012 2013 2012
Goodwill - - 100 100
Capitalized development expenditures 13 14 12 14
Trademarks and licenses 1 1 1 1
Buildings and land improvements 6 7 1 2
Plant and equipment 98 90 6 5
Total depreciation/amortization 118 112 120 122
 
Depreciation/amortization are included in the cost for each function as follows:
 
Group Parent Company
SEK m 2013 2012 2013 2012
Costs of goods sold 94 87 5 5
Selling expenses 0 1 - -
Administrative expenses 24 24 15 17
Other operating expenses - - 100 100
Total depreciation/amortization 118 112 120 122
 
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 2013 2012 2013 2012
Capitalized development expenditures - 3 - -
Buildings and land improvements - 16 - -
Plant and equipment - 45 - -
Construction in progress and advance payments for tangible assets - 21 - -
Total impairment 0 85 0 0
Impairment charges are included in the cost for each function as follows:
Group Parent Company
SEK m 2013 2012 2013 2012
Selling expenses - 4 - 4
Other operating expenses - 81 - 16
Total impairment 0 85 0 21

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