| |
|
|
|
|
|
|
| |
|
Group |
|
Parent company |
| (SEK million) |
|
Machinery, technical plant |
Equipment, tools |
Buildings |
|
Equipment, tools |
| Acquisitions |
|
|
|
|
|
|
| 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 |
| |
|
|
|
|
|
|
| Opening balance 1 January 2009 |
|
131 |
814 |
4 |
|
3 |
| Investments during the year |
|
27 |
116 |
|
|
|
| Acquisitions through business combinations |
|
|
|
|
|
|
| Divestment during the year |
|
-37 |
-16 |
-4 |
|
|
| Change in Group structure, reclassifications etc |
|
-5 |
22 |
|
|
|
| Translation differences |
|
-4 |
-17 |
|
|
|
| Closing balance 31 December 2009 |
|
112 |
919 |
- |
|
3 |
| |
|
|
|
|
|
|
| Accumulated depreciation |
|
|
|
|
|
|
| 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 |
| |
|
|
|
|
|
|
| Opening balance 1 January 2009 |
|
-71 |
-521 |
0 |
|
-3 |
| Divestment during the year |
|
17 |
11 |
0 |
|
|
| Depreciation during the year |
|
-15 |
-116 |
|
|
|
| Impairment losses during the year |
|
|
-1 |
|
|
|
| Change in Group structure, reclassifications etc |
|
3 |
-2 |
|
|
|
| Translation differences |
|
3 |
8 |
|
|
|
| Closing balance 31 December 2009 |
|
-63 |
-621 |
- |
|
-3 |
| |
|
|
|
|
|
|
| Book values carried forwards |
|
|
|
|
|
|
| As per 1 January 2008 |
|
31 |
170 |
- |
|
0 |
| As per 31 December 2008 |
|
60 |
294 |
3 |
|
0 |
| |
|
|
|
|
|
|
| As per 1 January 2009 |
|
60 |
294 |
3 |
|
0 |
| As per 31 December 2009 |
|
48 |
298 |
- |
|
0 |
| Depreciation by function (SEK million) |
|
|
|
|
2009 |
2008 |
| Cost of goods and services |
|
|
|
|
60 |
8 |
| Selling expenses |
|
|
|
|
2 |
0 |
| Administrative expenses |
|
|
|
|
64 |
42 |
| Other operating expenses |
|
|
|
|
5 |
16 |
| Total |
|
|
|
|
131 |
66 |