Note 22 – Buildings, land and land improvements
Group | Parent Company | |||
SEK m | 2016 | 2015 | 2016 | 2015 |
Buildings | ||||
Acquisition values | ||||
Opening acquisition values | 371 | 368 | 120 | 120 |
Investments | 9 | 11 | – | – |
Increase through business acquisitions | 13 | – | – | – |
Sales and disposals | 0 | -2 | – | – |
Reclassifications | 3 | 4 | – | – |
Translation differences | 11 | -10 | – | – |
Closing accumulated acquisition values | 407 | 371 | 120 | 120 |
Depreciation | ||||
Opening accumulated depreciation | -135 | -126 | -103 | -102 |
Depreciation for the year | -11 | -10 | -1 | 0 |
Business acquisitions | -4 | – | – | – |
Sales and disposals | 0 | 0 | – | – |
Reclassifications | 0 | 0 | – | – |
Translation differences | -1 | 1 | – | – |
Closing accumulated depreciation | -151 | -135 | -103 | -103 |
Impairment | ||||
Opening accumulated impairment | -8 | -16 | -8 | -16 |
Impairment for the year | – | – | – | – |
Reversal of impairment | – | 8 | – | 8 |
Translation differences | – | – | – | – |
Closing accumulated impairment | -8 | -8 | -8 | -8 |
Closing book value | 248 | 228 | 8 | 9 |
Land and land improvements | ||||
Acquisition values | ||||
Opening acquisition values | 50 | 49 | 2 | 2 |
Investments | 0 | 2 | – | – |
Increase through business acquisitions | 10 | – | – | – |
Sales and disposals | – | – | – | – |
Reclassifications | -1 | – | – | – |
Translation differences | 2 | -1 | – | – |
Closing accumulated acquisition values | 60 | 50 | 2 | 2 |
Write-ups | ||||
Opening accumulated write-ups | 0 | – | 12 | 12 |
Closing accumulated write-ups | 0 | 0 | 12 | 12 |
Impairment | ||||
Opening accumulated impairment | -9 | – | -9 | – |
Impairment for the year | – | -9 | – | -9 |
Reversal of impairment | – | – | – | – |
Translation differences | – | – | – | – |
Closing accumulated impairment | -9 | -9 | -9 | -9 |
Closing book value | 51 | 40 | 5 | 5 |
Buildings, land and land improvements | 299 | 268 | 13 | 14 |
Duni has no buildings under financial leasing.