Note 22 – Buildings, land and land improvements

Group Parent Company
SEK m 2017 2016 2017 2016
Buildings
Acquisition values
Opening acquisition values 407 371 120 120
Investments 55 9
Increase through business acquisitions 13
Sales and disposals 0
Reclassifications 8 3 0
Translation differences 10 11
Closing accumulated acquisition values 480 407 120 120
Depreciation
Opening accumulated depreciation -151 -135 -103 -103
Depreciation for the year -15 -11 -1 -1
Business acquisitions -4
Sales and disposals 0 0
Reclassifications 0 0
Translation differences -2 -1
Closing accumulated depreciation -168 -151 -104 -103
Impairment
Opening accumulated impairment -8 -8 -8 -8
Impairment for the year
Reversal of impairment
Translation differences
Closing accumulated impairment -8 -8 -8 -8
Closing book value 304 248 7 8
Land and land improvements
Acquisition values
Opening acquisition values 60 50 2 2
Investments 29 0
Increase through business acquisitions 10
Sales and disposals
Reclassifications -1
Translation differences 2 2
Closing accumulated acquisition values 91 60 2 2
Write-ups
Opening accumulated write-ups 12 12
Closing accumulated write-ups 0 0 12 12
Impairment
Opening accumulated impairment -9 -9 -9 -9
Impairment for the year
Reversal of impairment
Translation differences
Closing accumulated impairment -9 -9 -9 -9
Closing book value 82 51 5 5
Buildings, land and land improvements 385 299 12 13

 

Duni has no buildings under finance leases.