Cloudberry Annual report 2021 Financial statements 132 Statement of financial position Note 17 Property, plant and equipment The table below shows the split of PPE into producing power plants, assets under construction, other equipment and right-to-use lease assets. NOK 1 000 Producing power plants Power plant under construction Equipment Right to use - lease asset Total Accumulated cost 1.1.2021 58 476 6 008 2 144 5 149 71 778 Additions from business combinations during the year 746 366 47 334 - 405 794 105 Additions during the year 1 903 176 425 1 173 751 180 252 Transfer between groups 11 996 (14 793) - - (2 798) Transfer from inventory - 43 636 - - 43 636 Cost of disposed assets - - (751) - (751) Effects of movement in foreign exchange - (3 704) (293) - (3 997) Accumulated cost at 31.12.2021 818 742 254 905 2 273 6 305 1 082 226 Accumulated depreciations and impairment losses at 1.1.2021 10 968 - 1 526 858 13 352 Accumulated depreciations acquired assets during the year 50 822 - - - 50 822 Depreciations for the year 8 358 - 344 1 044 9 746 Impairment losses - - - - - Accomulated depreciations and impairment losses disposed assets - - (736) - (736) Effects of movements in foreigs exchange - - (82) - (82) Accumulated depreciations and impairment losses at 31.12.2021 70 148 - 1 052 1 902 73 102 Carrying amount at end of period 748 594 254 905 1 221 4 403 1 009 124 Carrying amount beginning of period 47 508 6 008 618 4 291 58 426 Estimated useful life (years) 25-50 5-10 5-50
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