Note 6 – Depreciation, amortization and impairment
Depreciation/amortization
Depreciation/amortization | Group | Parent Company | ||||
SEK m | 2019 | 2018 | 2019 | 2018 | ||
Avskrivningar | Koncernen | Moderbolaget | ||||
MSEK | 2019 | 2018 | 2019 | 2018 | ||
Customer relationships | Kundrelationer | 62 | 40 | 0 | 0 | |
Capitalized development expenses | Aktiverade utvecklingskostnader | 13 | 12 | 10 | 8 | |
Trademarks and licenses | Varumärken och licenser | 7 | 13 | 4 | 3 | |
Buildings and land improvements | Byggnader och markanläggningar | 18 | 18 | 1 | 1 | |
Plant and equipment | Maskiner och inventarier | 192 | 118 | 5 | 4 | |
Total depreciation/amortization | Totala avskrivningar | 293 | 201 | 19 | 17 |
Depreciation and amortization are included in the cost for each function as follows:
Group | Parent Company | |||||
SEK m | 2019 | 2018 | 2019 | 2018 | ||
Koncernen | Moderbolaget | |||||
MSEK | 2019 | 2018 | 2019 | 2018 | ||
Cost of goods sold | Kostnad för sålda varor | 158 | 116 | 2 | 2 | |
Selling expenses | Försäljningskostnader | 28 | 8 | – | – | |
Administrative expenses | Administrationskostnader | 44 | 29 | 16 | 15 | |
Research and development expenses | Forsknings- och utvecklingskostnader | 0 | 0 | 0 | 0 | |
Other operating expenses | Övriga rörelsekostnader | 63 | 49 | 0 | 0 | |
Total depreciation/amortization | Totala avskrivningar | 293 | 201 | 19 | 17 |
Impairment losses
Impairment | Group | Parent Company | ||||
SEK m | 2019 | 2018 | 2019 | 2018 | ||
Nedskrivningar | Koncernen | Moderbolaget | ||||
MSEK | 2019 | 2018 | 2019 | 2018 | ||
Capitalized development expenses | Aktiverade utvecklingskostnader | – | – | – | – | |
Buildings and land improvements | Byggnader och markanläggningar | – | – | – | – | |
Goodwill | Goodwill | -58 | – | – | – | |
Plant and equipment | Maskiner och inventarier | -1 | -2 | – | – | |
Construction in progress and advance payments for tangible assets | Pågående nyanläggningr och förskott avseende materiella anläggningstillgångar | – | – | – | – | |
Total impairment | Totala nedskrivningar | -59 | -2 | 0 | 0 |
Impairment is included in the cost for each function as follows:
Group | Parent Company | |||||
SEK m | 2019 | 2018 | 2019 | 2018 | ||
Koncernen | Moderbolaget | |||||
MSEK | 2019 | 2018 | 2019 | 2018 | ||
Selling expenses | Försäljningskostnader | – | – | – | – | |
Other operating expenses | Övriga rörelsekostnader | -59 | -2 | – | – | |
Total impairment | Totala nedskrivningar | -59 | -2 | 0 | 0 |