Note 23 – Machinery and other technical equipment
Group | Parent Company | |||
SEK m | 2017 | 2016 | 2017 | 2016 |
Acquisition values | ||||
Opening acquisition values | 1 807 | 1 638 | 49 | 53 |
Investments | 13 | 16 | 1 | 2 |
Increase through business acquisitions | 7 | 13 | – | – |
Sales and disposals | -35 | -16 | -2 | -6 |
Reclassifications | 64 | 126 | 3 | 1 |
Translation differences | 45 | 32 | – | – |
Closing accumulated acquisition values | 1 901 | 1 807 | 51 | 49 |
Depreciation | ||||
Opening accumulated depreciation | -1 279 | -1 174 | -39 | -42 |
Depreciation for the year | -86 | -79 | -3 | -3 |
Business acquisitions | – | -11 | – | – |
Sales and disposals | 30 | 14 | 1 | 6 |
Reclassifications | 2 | -6 | – | – |
Translation differences | -32 | -23 | – | – |
Closing accumulated depreciation | -1 365 | -1 279 | -40 | -39 |
Impairment | ||||
Opening accumulated impairment | -14 | -42 | -3 | -3 |
Impairment for the year | – | – | – | – |
Reversal of impairment | – | – | – | – |
Reclassification | – | 28 | – | – |
Translation differences | 0 | 0 | – | – |
Closing accumulated impairment | -14 | -14 | -3 | -3 |
Closing book value | 522 | 514 | 8 | 8 |
Machinery and other technical equipment under finances leases are included in the above table for the Group in the amount of SEK 6 m (2016: SEK 5 m) in acquisition value and SEK 3 m (2016: SEK 2 m) in accumulated depreciation.
The Parent Company has no machinery and other technical equipment under finance leases.