Notes for P&L

All amounts in SEKm unless otherwise stated.

Note 15 Property, plant and equipment

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2011/2012 2010/2011
Group Build- ings and land Lease- hold improve- ments Machin- ery Equip- ment Con- struc- tion in progress Total Build- ings and land Lease- hold improve- ments Machin- ery Equip- ment Con- struc- tion in progress Total
Accumulated cost
Opening balance 113.1 13.1 178.4 249.5 1.2 555.3 81.7 13.0 158.8 242.0 1.3 496.8
Acquisition of companies 0.8 0.8 22.7 24.3 35.1 0.6 20.3 12.8 68.8
Investments 0.0 0.9 4.5 25.5 0.7 31.6 0.1 0.9 9.9 26.2 0.1 37.2
Disposals and retirement of assets -0.1 -2.1 -4.0 -9.0 -15.2 -0.9 -0.8 -22.3 -24.0
Reclassifications 1.0 -1.1 -0.1 1.5 0.3 -0.5 1.3
Translation effect for the year -0.7 -0.1 -0.1 -0.6 0.1 -1.4 -5.3 -0.5 -10.1 -8.7 -0.2 -24.8
Closing balance 112.3 12.6 180.6 288.1 0.9 594.5 113.1 13.1 178.4 249.5 1.2 555.3
Accumulated depreciation and impairment losses
Opening balance -47.4 -10.5 -138.9 -196.2 -0.2 -393.2 -33.0 -10.3 -122.2 -190.4 -0.1 -356.0
Acquisition of companies -0.3 -0.6 -16.9 -17.8 -13.3 -0.1 -16.2 -7.4 -37.0
Depreciation -2.9 -0.9 -9.9 -26.4 -0.1 -40.2 -2.3 -0.9 -10.4 -22.8 -0.1 -36.5
Disposals and retirement of assets 0.0 2.1 1.8 7.1 11.0 0.3 0.8 17.6 18.7
Reclassifications 0.0 -1.1 0.9 -0.9 -1.1
Translation effect for the year 0.3 0.1 0.6 0.6 0.0 1.6 2.3 0.5 8.2 7.7 0.0 18.7
Closing balance -50.0 -9.5 -147.0 -231.8 -0.3 -438.6 -47.4 -10.5 -138.9 -196.2 -0.2 -393.2
Carrying amount at year-end 62.3 3.1 33.6 56.3 0.6 155.9 65.7 2.6 39.5 53.3 1.0 162.1
Carrying amount at start of year 65.7 2.6 39.5 53.3 1.0 162.1 48.7 2.7 36.6 51.6 1.2 140.8

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Parent Company
Equipment 2011/2012 2010/2011
Accumulated cost
Opening balance 2.5 2.5
Investments 0.0 0.1
Disposals and retirement of assets -0.2 -0.1
Closing balance 2.3 2.5
Accumulated depreciation according to plan
Opening balance -1.7 -1.5
Depreciation -0.3 -0.3
Disposals and retirement of assets 0.2 0.1
Closing balance -1.8 -1.7
Carrying amount at year-end 0.5 0.8
Carrying amount at start of year 0.8 1.0