Note 23 – Machinery and other technical equipment
Group | Parent Company | |||
SEK m | 2018 | 2017 | 2018 | 2017 |
Cost | ||||
Opening cost | 1 901 | 1 807 | 51 | 49 |
Investments | 32 | 13 | 1 | 1 |
Increase through business combination | 1 | 7 | – | – |
Disposals and retirements | -42 | -35 | 0 | -2 |
Reclassification | 124 | 64 | 2 | 3 |
Translation differences | 36 | 45 | – | – |
Closing accumulated cost | 2 051 | 1 901 | 55 | 51 |
Depreciation | ||||
Opening accumulated depreciation | -1 365 | -1 279 | -40 | -39 |
Depreciation for the year | -92 | -86 | -3 | -3 |
Business combinations | -1 | – | – | – |
Disposals and retirements | 37 | 30 | 0 | 1 |
Reclassification | -1 | 2 | – | – |
Translation differences | -28 | -32 | – | – |
Closing accumulated depreciation | -1 449 | -1 365 | -43 | -40 |
Impairment losses | ||||
Opening accumulated impairment losses | -14 | -14 | -3 | -3 |
Impairment losses for the year | -2 | – | – | – |
Reversal of impairment losses | 4 | – | – | – |
Reclassification | – | – | – | – |
Translation differences | 0 | 0 | – | – |
Closing accumulated impairment losses | -12 | -14 | -3 | -3 |
Closing carrying amount | 590 | 522 | 9 | 8 |
Machinery and other technical equipment under finances leases are included in the above table for the Group in the amount of SEK 5 m (2017: SEK 6 m) in acquisition value and SEK 2 m (2017: SEK 3 m) in accumulated depreciation.
The Parent Company has no machinery and other technical equipment under finance leases.