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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