Note 23 – Machinery and other technical equipment
Group | Parent Company | |||
SEK m | 2016 | 2015 | 2016 | 2015 |
Acquisition values | ||||
Opening acquisition values | 1 638 | 1 627 | 53 | 50 |
Investments | 16 | 23 | 2 | 1 |
Increase through business acquisitions | 13 | – | – | – |
Sales and disposals | -16 | -14 | -6 | 0 |
Reclassifications | 126 | 35 | 1 | 2 |
Translation differences | 32 | -33 | – | – |
Closing accumulated acquisition values | 1 807 | 1 638 | 49 | 53 |
Depreciation | ||||
Opening accumulated depreciation | -1 174 | -1 126 | -42 | -38 |
Depreciation for the year | -79 | -79 | -3 | -3 |
Business acquisitions | -11 | – | – | – |
Sales and disposals | 14 | 8 | 6 | 0 |
Reclassifications | -6 | – | – | – |
Translation differences | -23 | 23 | – | – |
Closing accumulated depreciation | -1 279 | -1 174 | -39 | -42 |
Impairment | ||||
Opening accumulated impairment | -42 | -45 | -3 | – |
Impairment of the year | – | -2 | – | -3 |
Reversal of impairment | – | 5 | – | – |
Reclassification | 28 | – | – | – |
Translation differences | 0 | 0 | – | – |
Closing accumulated impairment | -14 | -42 | -3 | -3 |
Closing book value | 514 | 422 | 8 | 8 |
Machinery and other technical equipment under financial leasing are included in the above table for the Group in the amount of SEK 5 m (2015: SEK 5 m) in acquisition value and SEK 2 m (2015: SEK 2 m) in accumulated depreciation.
The Parent Company has no machinery and other technical equipment under financial leasing.