Notes for P&L

All amounts in SEKm unless otherwise stated

Note 15 Property, plant and equipment

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  2012/2013
Group Buildings and land Leasehold improvements Machinery Equipment Construction in progress Total
Accumulated cost            
Opening balance 112.3 12.6 180.6 288.1 0.9 594.5
Acquisition of companies 2.5 3.1 13.0 14.9 0.1 33.6
Investments 0.1 0.3 11.0 22.0 1.4 34.8
Disposals and retirement of assets -0.1 -8.3 -17.2 -25.6
Reclassifications 0.1 -0.2 4.4 -3.7 -0.6 0.0
Translation effect for the year -3.3 -0.5 -6.5 -6.9 0.0 -17.2
Closing balance 111.6 15.3 194.2 297.2 1.8 620.1
Accumulated depreciation and impairment losses            
Opening balance -50.0 -9.5 -147.0 -231.8 -0.3 -438.6
Acquisition of companies -0.9 -0.5 -4.9 -7.3 0.0 -13.6
Depreciation -3.0 -1.0 -10.1 -25.2 -0.1 -39.4
Disposals and retirement of assets 0.1 8.0 15.4 23.5
Reclassifications -2.6 2.6 0.0
Translation effect for the year 1.5 0.4 5.8 6.1 0.0 13.8
Closing balance -52.3 -10.6 -150.8 -240.2 -0.4 -454.3
Carrying amount at year-end 59.3 4.7 43.4 57.0 1.4 165.8
Carrying amount at start of year 62.3 3.1 33.6 56.3 0.6 155.9
             

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  2011/2012
Group Buildings and land Leasehold improvements Machinery Equipment Construction in progress Total
Accumulated cost            
Opening balance 113.1 13.1 178.4 249.5 1.2 555.3
Acquisition of companies 0.8 0.8 22.7 24.3
Investments 0.0 0.9 4.5 25.5 0.7 31.6
Disposals and retirement of assets -0.1 -2.1 -4.0 -9.0 -15.2
Reclassifications 1.0 -1.1 -0.1
Translation effect for the year -0.7 -0.1 -0.1 -0.6 0.1 -1.4
Closing balance 112.3 12.6 180.6 288.1 0.9 594.5
Accumulated depreciation and impairment losses
Opening balance -47.4 -10.5 -138.9 -196.2 -0.2 -393.2
Acquisition of companies -0.3 -0.6 -16.9 -17.8
Depreciation -2.9 -0.9 -9.9 -26.4 -0.1 -40.2
Disposals and retirement of assets 0.0 2.1 1.8 7.1 11.0
Reclassifications 0.0
Translation effect for the year 0.3 0.1 0.6 0.6 0.0 1.6
Closing balance -50.0 -9.5 -147.0 -231.8 -0.3 -438.6
Carrying amount at year-end 62.3 3.1 33.6 56.3 0.6 155.9
Carrying amount at start of year 65.7 2.6 39.5 53.3 1.0 162.1

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Parent Company
Equipment 2012/2013 2011/2012
Accumulated cost    
Opening balance 2.3 2.5
Investments 0.0
Disposals and retirement of assets -0.4 -0.2
Closing balance 1.9 2.3
Accumulated depreciation according to plan    
Opening balance -1.7 -1.7
Depreciation -0.3 -0.3
Disposals and retirement of assets 0.4 0.2
Closing balance -1.6 -1.8
Carrying amount at year-end 0.3 0.5
Carrying amount at start of year 0.5 0.8