| |
|
|
|
|
|
|
| |
|
Group |
|
Parent company |
| (SEK million) |
|
Machinery, technical plant |
Equipment, tools |
Buildings |
|
Equipment, tools |
| Acquisitions |
|
|
|
|
|
|
| Opening balance 1 January 2007 |
|
76 |
561 |
- |
|
3 |
| Investments during the year |
|
14 |
79 |
|
|
- |
| Acquisitions through business combinations |
|
|
|
|
|
- |
| Divestment/retirement during the year |
|
-15 |
-58 |
|
|
- |
| Change in Group structure, reclassifications etc |
|
-2 |
20 |
|
|
- |
| Translation differences |
|
7 |
9 |
|
|
- |
| Closing balance 31 December 2007 |
|
78 |
611 |
- |
|
3 |
| |
|
|
|
|
|
|
| Opening balance 1 January 2008 |
|
78 |
611 |
- |
|
3 |
| Investments during the year |
|
39 |
86 |
|
|
|
| Acquisitions through business combinations |
|
|
117 |
4 |
|
|
| Divestment during the year |
|
-3 |
-46 |
|
|
|
| Retirement during the year |
|
|
|
|
|
|
| Change in Group structure, reclassifications etc |
|
4 |
24 |
|
|
|
| Translation differences |
|
13 |
21 |
|
|
|
| Closing balance 31 December 2008 |
|
131 |
814 |
4 |
|
3 |
| |
|
|
|
|
|
|
| Accumulated depreciation and amortisation |
|
|
|
|
|
|
| Opening balance 1 January 2007 |
|
-49 |
-432 |
- |
|
-3 |
| Divestment/retirement during the year |
|
14 |
51 |
|
|
|
| Depreciation during the year |
|
-15 |
-47 |
|
|
|
| Impairment losses |
|
|
|
|
|
|
| Change in Group structure, reclassifications etc |
|
6 |
-5 |
|
|
|
| Translation differences |
|
-5 |
-7 |
|
|
|
| Closing balance 31 December 2007 |
|
-49 |
-440 |
- |
|
-3 |
| |
|
|
|
|
|
|
| Opening balance 1 January 2008 |
|
-49 |
-440 |
- |
|
-3 |
| Divestment during the year |
|
3 |
13 |
|
|
|
| Retirement during the year |
|
|
|
|
|
|
| Depreciation during the year |
|
-14 |
-52 |
0 |
|
|
| Impairment losses |
|
|
|
|
|
|
| Change in Group structure, reclassifications etc |
|
-4 |
-23 |
|
|
|
| Translation differences |
|
-8 |
-19 |
|
|
|
| Closing balance 31 December 2008 |
|
-71 |
-521 |
0 |
|
-3 |
| |
|
|
|
|
|
|
| Book values carried forwards |
|
|
|
|
|
|
| As 1 January 2007 |
|
27 |
129 |
- |
|
0 |
| As 31 December 2007 |
|
31 |
170 |
- |
|
0 |
| |
|
|
|
|
|
|
| As 1 January 2008 |
|
31 |
170 |
- |
|
0 |
| As 31 December 2008 |
|
60 |
294 |
3 |
|
0 |
| |
|
|
|
|
|
|
| The tax assessment value for the building (Kuttern 3) is SEK 4 million. |
|
|
|
|
|