Note 13. Intangible assets and property, plant and equipment, Parent Company

Intangible assets

Patents and other intangible assets

Goodwill

Total

Cost

 

 

 

At 1 January 2017

121

139

260

Additions

3

3

Divestments and disposals

–14

–14

Reclassifications

2

2

At 31 December 2017

112

139

251

 

 

 

 

At 1 January 2018

112

139

251

Additions

19

19

Divestments and disposals

–8

–8

Reclassifications

At 31 December 2018

123

139

262

 

Patents and other intangible assets

Goodwill

Total

Accumulated amortization

 

 

 

At 1 January 2017

97

2

99

Divestments and disposals

–11

–11

Reclassifications

0

0

Amortization for the year

4

28

32

At 31 December 2017

90

30

120

Net carrying amount at end of year

22

109

131

 

 

 

 

At 1 January 2018

90

30

120

Divestments and disposals

Reclassifications

Amortization for the year

7

28

35

At 31 December 2018

97

58

155

Net carrying amount at end of year

26

81

107

Amortization for the Year is included in the following lines in the Income Statement

 

2017

2018

Administrative expenses

32

35

Total

32

35

Property, plant and equipment

Land and buildings

Plant and machinery

Equipment, tools, fixtures and fittings

Construction in progress

Total

Cost

 

 

 

 

 

At 1 January 2017

1,719

14,878

1,575

1,237

19,409

Additions

23

110

22

729

884

Divestments and disposals

–60

–899

–65

–43

–1,067

Reclassifications

29

422

34

–487

–2

At 31 December 2017

1,711

14,511

1,566

1,436

19,224

 

 

 

 

 

 

At 1 January 2018

1,711

14,511

1,566

1,436

19,224

Additions

5

167

19

616

807

Divestments and disposals

–13

–746

–134

–4

–897

Reclassifications

21

433

57

–511

At 31 December 2018

1,724

14,365

1,508

1,537

19,134

 

 

 

 

 

 

Revaluations

 

 

 

 

 

At 1 January 2017

39

39

Divestments and disposals

At 31 December 2017

39

39

 

 

 

 

 

 

At 1 January 2018

39

39

Divestments and disposals

0

0

At 31 December 2018

39

39

 

 

 

 

 

 

Depreciation

 

 

 

 

 

At 1 January 2017

712

9,976

1,150

11,838

Divestments and disposals

–36

–642

–57

–735

Reclassifications

1

0

–1

0

Depreciation for the year

52

731

89

872

Impairment losses

51

51

Reversal of impairment losses

–3

–3

At 31 December 2017

729

10,113

1,181

12,023

 

 

 

 

 

 

At 1 January 2018

729

10,113

1,181

12,023

Divestments and disposals

–10

–574

–128

–712

Reclassifications

2

–2

Depreciation for the year

51

666

84

801

Impairment losses

8

0

8

Reversal of impairment losses

At 31 December 2018

778

10,207

1,135

12,120

 

 

 

 

 

 

Net carrying amounts

 

 

 

 

 

1 January 2017

1,046

4,902

425

1,237

7,610

31 December 2017

1,021

4,398

385

1,436

7,240

1 January 2018

1,021

4,398

385

1,436

7,240

31 December 2018

985

4,158

373

1,537

7,053