Note 8 – Depreciation and amortization
Depreciation/amortization | Group | Parent Company | ||
SEK m | 2018 | 2017 | 2018 | 2017 |
Customer relationships | 40 | 34 | 0 | – |
Capitalized development expenses | 12 | 10 | 8 | 7 |
Trademarks and licenses | 13 | 6 | 3 | 4 |
Buildings and land improvements | 18 | 15 | 1 | 1 |
Plant and equipment | 118 | 108 | 4 | 4 |
Total depreciation/amortization | 201 | 174 | 17 | 16 |
Depreciation and amortization are included in the cost for each function as follows:
Group | Parent Company | |||
SEK m | 2018 | 2017 | 2018 | 2017 |
Cost of goods sold | 116 | 106 | 2 | 2 |
Selling expenses | 8 | 7 | – | – |
Administrative expenses | 29 | 26 | 15 | 14 |
Research and development expenses | 0 | 0 | 0 | 0 |
Other operating expenses | 49 | 34 | 0 | – |
Total depreciation/amortization | 201 | 173 | 17 | 16 |
Impairment | Group | Parent Company | ||
SEK m | 2018 | 2017 | 2018 | 2017 |
Capitalized development expenses | – | – | – | – |
Buildings and land improvements | – | – | – | – |
Plant and equipment | -2 | – | – | – |
Construction in progress and advance payments for tangible assets | – | – | – | – |
Total impairment | -2 | 0 | 0 | 0 |
Impairment is included in the cost for each function as follows:
Group | Parent Company | |||
SEK m | 2018 | 2017 | 2018 | 2017 |
Selling expenses | – | – | – | – |
Other operating expenses | -2 | – | – | – |
Total impairment | -2 | 0 | 0 | 0 |