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.