Notes for P&L

All amounts in SEKm unless otherwise stated

Note 16 Property, plant and equipment


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  2024-12-31
Group Buildings & land Investments in property belonging to third party Machinery Equipment Total
Accumulated cost          
Opening balance 154 30 164 1,535 1,883
Investments 1 18 15 217 250
Divestments and disposals -3 -1 -11 -97 -111
Reclassifications     -0 -2 -2
Translation effect for the year 5 1 6 54 66
Closing balance 157 48 175 1,706 2,086
Accumulated depreciation and impairment losses          
Opening balance -81 -19 -109 -1,113 -1,322
Depreciation and amortisation -5 -2 -10 -171 -188
Divestments and disposals 1 0 11 89 101
Reclassifications     0 5 5
Translation effect for the year -3 -1 -4 -40 -47
Closing balance -88 -21 -112 -1,230 -1,452
Carrying amount at year-end 69 27 63 475 635
Carrying amount at start of year 73 11 55 422 561

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  2023-12-31
Group Buildings & land Investments in property belonging to third party Machinery Equipment Total
Accumulated cost  
Opening balance 152 26 153 1,451 1,782
Corporate acquisitions 0 0
Investments 3 4 11 208 226
Divestments and disposals -5 -124 -130
Reclassifications -0 6 -1 5
Translation effect for the year -1 -0 -1 1 -1
Closing balance 154 30 164 1,535 1,883
Accumulated depreciation and impairment losses  
Opening balance -77 -17 -104 -1,033 -1,231
Depreciation and amortisation -5 -2 -9 -170 -185
Impairment -19 -19
Divestments and disposals 2 109 111
Reclassifications 1 1 1
Translation effect for the year 1 0 1 -1 0
Closing balance -81 -19 -109 -1,113 -1,322
Carrying amount at year-end 73 11 55 422 561
Carrying amount at start of year 75 9 49 418 551

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  2024-12-31 2023-12-31
Parent company Equipment Total Equipment Total
Accumulated cost        
Opening balance 1 1 1 1
Investments 0 0
At year-end 1 1 1 1
Accumulated amortisation        
Opening balance -1 -1 -1 -1
Depreciation and amortisation -0 0 0 0
Closing balance -1 -1 -1 -1
Carrying amount at year-end 0 0 0 0
Carrying amount at start of year 0 0 0 0

Accounting principle

Property, plant and equipment are recognised at cost, less accumulated depreciation and any impairment losses. 

Depreciation is calculated on a straight line basis over the estimated useful life and taking account of any residual value at the end of that period. Property, plant and equipment comprising parts that have different useful lives are treated as separate components. Gains or losses realised upon the disposal or retirement of an asset consist of the difference between the selling price and the carrying amount of the asset, less direct selling expenses. Gains or losses are recognised as other operating income or other operating expense.

  Useful life
Buildings 20-100 years
Equipment 3-5 years
Machinery 3-10 years