Annual Accounts Group
101
Property, plant and equipment
NOK million
Improvements
to leased
premises
1)
Machinery/
fixtures
1)
Vehicles
IT
equipment
Asset of
execution
Total
Acquisition cost at 1 January, 2010
139.0
574.7
4.5
1 905.7
3.9
2 627.6
Reclassifications
-
230.8
-
-135.7 -10.7
84.3
Additions
0.1
93.7
-
129.7
1.8
225.4
Additions through acquisitions
101.6
685.8
0.3
600.3
5.4
1 393.4
Disposals
-1.8
-108.4 -4.1
-445.7
-
-560.0
Translation differences
0.1
7.8
-
19.3
-
27.2
Acquisition cost at 31 December, 2010
239.0
1 484.3
0.7
2 073.6
0.4
3 797.9
Reclassifications
-
-29.9
-
33.7
-3.0
0.9
Additions
0.7
100.7
-
202.3
3.2
306.8
Disposals
-0.9
-37.2
- -192.3
-0.5 -230.9
Translation differences
-0.1
-0.4
-
-1.4
-
-1.9
Acquisition cost at 31 December, 2011
238.7
1 517.5
0.6
2 115.8
0.1
3 872.8
Reclassifications
-2.1
-814.4
-
864.4
-
47.9
Additions
-
55.6
-
317.0
0.3
372.9
Disposals
-
-20.1
-0.1
-223.1
-
-243.2
Translation differences
-
-3.7
-
-9.8 -0.2
-13.7
Acquisition cost at 31 December, 2012
236.6
734.8
0.6
3 064.3
0.3
4 036.7
Accumulated depreciation/write-down
at 1 January, 2010
86.9
322.0
4.2
1 425.2
-
1 838.3
Reclassifications
-
192.4
-
-108.1
-
84.3
Depreciations
7.7
81.3
0.2
191.7
-
280.9
Additions through acquisitions
52.6
518.6
0.1
487.5
-
1 058.8
Disposals
-1.8
-107.5
-4.1
-448.3
-
-561.8
Translation differences
-
4.8
-
16.8
-
21.6
Accumulated depreciation/write-down
at 31 December, 2010
145.4
1 011.5
0.4
1 564.9
-
2 722.2
Reclassifications
-
0.1
-
1.3
-
1.5
Depreciations
10.8
137.0
0.1
228.0
-
375.8
Disposals
-
-32.8
- -181.3
-
-214.1
Translation differences
-
-0.4
-
-0.8
-
-1.2
Accumulated depreciation/write-down
at 31 December, 2011
156.1
1 115.5
0.5
1 612.0
-
2 884.2
Reclassifications
-2.1
-706.8
0.1
756.8
-
47.9
Depreciations
10.8
75.5
0.1
274.3
-
360.7
Write-downs
-
3.7
-
68.4
-
72.1
Disposals
-
-19.4 -0.1
-220.6
- -240.0
Translation differences
-
-2.7
-
-7.0
-
-9.7
Accumulated depreciation/write-down
at 31 December, 2012
164.7
465.9
0.6
2 484.0
-
3 115.2
Depreciation rates
10-20 % 15-30 % 20 % 20-33 %
Depreciation method
lineær
lineær lineær
lineær
Book value
At December 31, 2012
71.9
268.9
0.1
580.3
0.3
921.5
At December 31, 2011
82.6
401.9
0.1
503.8
0.1
988.6
At December 31, 2010
93.6
472.8
0.2
508.7
0.4
1 075.7
1) Fixtures and fittings in leased premises are depreciated over the residual period of the lease if this is shorter than the normal depreciation period.
Note 12
1...,91,92,93,94,95,96,97,98,99,100 102,103,104,105,106,107,108,109,110,111,...134