|
Buildings |
|
Land |
|
Machinery and equipment |
|
Construction in progress |
||||||||
SEKm |
2015 |
2014 |
2013 |
|
2015 |
2014 |
2013 |
|
2015 |
2014 |
2013 |
|
2015 |
2014 |
2013 |
Accumulated costs |
22 802 |
22 007 |
18 558 |
|
7 437 |
7 422 |
7 000 |
|
86 804 |
84 367 |
71 633 |
|
4 023 |
4 368 |
3 414 |
Accumulated depreciation |
–9 653 |
–9 023 |
–7 751 |
|
–1 826 |
–1 679 |
–1 530 |
|
–52 403 |
–50 009 |
–41 667 |
|
– |
– |
– |
Accumulated impairment |
–407 |
–222 |
–216 |
|
–70 |
–32 |
–50 |
|
–2 173 |
–847 |
–865 |
|
–2 |
–7 |
–8 |
Property, plant and equipment Vinda |
– |
– |
867 |
|
– |
– |
– |
|
– |
– |
3 392 |
|
– |
– |
– |
Total |
12 742 |
12 762 |
11 458 |
|
5 541 |
5 711 |
5 420 |
|
32 228 |
33 511 |
32 493 |
|
4 021 |
4 361 |
3 406 |
Value, January 1 |
12 762 |
11 458 |
9 912 |
|
5 711 |
5 420 |
5 252 |
|
33 511 |
32 493 |
28 533 |
|
4 361 |
3 406 |
4 073 |
Investments |
505 |
389 |
646 |
|
154 |
163 |
214 |
|
2 337 |
2 342 |
1 894 |
|
4 337 |
2 713 |
2 642 |
Sales and disposals |
–2 |
–13 |
–14 |
|
–7 |
–35 |
–3 |
|
–134 |
–56 |
–68 |
|
–23 |
–8 |
–34 |
Company acquisitions |
– |
1 |
861 |
|
– |
1 |
– |
|
– |
52 |
3 330 |
|
– |
2 |
– |
Company divestments |
– |
– |
–4 |
|
– |
– |
–24 |
|
–48 |
– |
–29 |
|
– |
– |
– |
Reclassifications |
926 |
796 |
620 |
|
28 |
77 |
114 |
|
3 361 |
1 143 |
2 739 |
|
–4 516 |
–1 711 |
–3 223 |
Depreciation |
–873 |
–723 |
–650 |
|
–143 |
–136 |
–131 |
|
–4 652 |
–4 369 |
–3 935 |
|
– |
– |
– |
Impairment |
–197 |
–9 |
–5 |
|
–48 |
–3 |
–43 |
|
–1 394 |
–50 |
–131 |
|
– |
– |
– |
Translation differences |
–379 |
863 |
92 |
|
–154 |
224 |
41 |
|
–753 |
1 956 |
160 |
|
–138 |
–41 |
–52 |
Value, December 31 |
12 742 |
12 762 |
11 458 |
|
5 541 |
5 711 |
5 420 |
|
32 228 |
33 511 |
32 493 |
|
4 021 |
4 361 |
3 406 |