Carrying amounts

 

Buildings

 

Land and land improvements

 

Machinery and equipment

 

Construction in progress

SEKm

2016

2015

2014

 

2016

2015

2014

 

2016

2015

2014

 

2016

2015

2014

1)

Included in Cost of goods sold.

Accumulated costs

24,980

22,802

22,007

 

7,701

7,437

7,422

 

96,247

86,804

84,367

 

7,125

4,023

4,368

Accumulated depreciation

–10,725

–9,653

–9,023

 

–2,006

–1,826

–1,679

 

–58,321

–52,403

–50,009

 

–24

Accumulated impairment

–485

–407

–222

 

–68

–70

–32

 

–2,202

–2,173

–847

 

–38

–2

–7

Total

13,770

12,742

12,762

 

5,627

5,541

5,711

 

35,724

32,228

33,511

 

7,063

4,021

4,361

Value, January 1

12,742

12,762

11,458

 

5,541

5,711

5,420

 

32,228

33,511

32,493

 

4,021

4,361

3,406

Investments

315

505

389

 

211

154

163

 

2,841

2,337

2,342

 

6,431

4,337

2,713

Sales and disposals

–34

–2

–13

 

–10

–7

–35

 

–117

–134

–56

 

–23

–8

Company acquisitions

511

1

 

28

1

 

2,289

52

 

68

2

Company divestments

 

10

 

–48

 

Reclassifications

686

926

796

 

–53

28

77

 

2,626

3,361

1,143

 

–3,536

–4,516

–1,711

Depreciation 1)

–811

–873

–723

 

–148

–143

–136

 

–4,878

–4,652

–4,369

 

–24

Impairment

–159

–197

–9

 

–102

–48

–3

 

–127

–1,394

–50

 

–32

Translation differences

520

–379

863

 

150

–154

224

 

862

–753

1,956

 

135

–138

–41

Value, December 31

13,770

12,742

12,762

 

5,627

5,541

5,711

 

35,724

32,228

33,511

 

7,063

4,021

4,361