Note 13. Intangible assets and property, plant and equipment, Parent Company
Cost |
Patents and other intangible assets |
Goodwill |
Total |
---|---|---|---|
|
|
|
|
At 1 January 2018 |
112 |
139 |
251 |
Additions |
19 |
— |
19 |
Divestments and disposals |
–8 |
— |
–8 |
At 31 December 2018 |
123 |
139 |
262 |
|
|
|
|
At 1 January 2019 |
123 |
139 |
262 |
Additions |
17 |
— |
17 |
Divestments and disposals |
–20 |
— |
–20 |
At 31 December 2019 |
120 |
139 |
259 |
Accumulated amortization |
Patents and other intangible assets |
Goodwill |
Total |
---|---|---|---|
At 1 January 2018 |
90 |
30 |
120 |
Amortization for the year |
7 |
28 |
35 |
At 31 December 2018 |
97 |
58 |
155 |
Net carrying amount at end of year |
26 |
81 |
107 |
|
|
|
|
At 1 January 2019 |
97 |
58 |
155 |
Divestments and disposals |
–20 |
— |
–20 |
Amortization for the year |
11 |
28 |
39 |
At 31 December 2019 |
88 |
86 |
174 |
Net carrying amount at end of year |
32 |
53 |
85 |
|
2018 |
2019 |
---|---|---|
Administrative expenses |
35 |
39 |
Total |
35 |
39 |
Property, plant and equipment
Property, plant and equipment |
Land and buildings |
Plant and machinery |
Equipment, tools, fixtures and fittings |
Construction in progress |
Total |
---|---|---|---|---|---|
Cost |
|
|
|
|
|
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 |
0 |
At 31 December 2018 |
1,724 |
14,365 |
1,508 |
1,537 |
19,134 |
|
|
|
|
|
|
At 1 January 2019 |
1,724 |
14,365 |
1,508 |
1,537 |
19,134 |
Additions |
14 |
178 |
61 |
706 |
959 |
Divestments and disposals |
–13 |
–496 |
–105 |
–66 |
–680 |
Reclassifications |
31 |
813 |
101 |
–945 |
— |
At 31 December 2019 |
1,756 |
14,860 |
1,565 |
1,232 |
19,413 |
|
|
|
|
|
|
Revaluations |
|
|
|
|
|
At 1 January 2018 |
39 |
— |
— |
— |
39 |
Divestments and disposals |
0 |
— |
— |
— |
0 |
At 31 December 2018 |
39 |
— |
— |
— |
39 |
At 1 January 2019 |
39 |
— |
— |
— |
39 |
Divestments and disposals |
–3 |
— |
— |
— |
–3 |
At 31 December 2019 |
36 |
— |
— |
— |
36 |
|
|
|
|
|
|
Depreciation |
|
|
|
|
|
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 |
At 31 December 2018 |
778 |
10,207 |
1,135 |
— |
12,120 |
|
|
|
|
|
|
At 1 January 2019 |
778 |
10,207 |
1,135 |
— |
12,120 |
Divestments and disposals |
–9 |
–471 |
–103 |
— |
–583 |
Reclassifications |
0 |
0 |
— |
— |
0 |
Depreciation for the year |
51 |
680 |
92 |
— |
823 |
At 31 December 2019 |
820 |
10,416 |
1,124 |
— |
12,360 |
|
|
|
|
|
|
Net carrying amount |
|
|
|
|
|
At 1 January 2018 |
1,021 |
4,398 |
385 |
1,436 |
7,240 |
At 31 December 2018 |
985 |
4,158 |
373 |
1,537 |
7,053 |
At 1 January 2019 |
985 |
4,158 |
373 |
1,537 |
7,053 |
At 31 December 2019 |
972 |
4,444 |
441 |
1,232 |
7,089 |