Income Statement Group
|
NOTE 6
|
PROPERTY, PLANT AND EQUIPMENT
|
|||
|
Machinery, furniture, vehicles etc.
|
Total
|
|||
|
Amounts in NOK million
|
||||
|
As of 1 January 2011
|
166
|
166
|
||
|
Acquisition through business combinations
|
4
|
4
|
||
|
Acquisitions
|
39
|
39
|
||
|
Depreciation of fixed assets at carrying value
|
(14)
|
(14)
|
||
|
Depreciation and impairment charges
|
(35)
|
(35)
|
||
|
Book value as of 31 December 2011
|
160
|
160
|
||
|
Acquisition costs as of 31 December 2011
|
289
|
289
|
||
|
Accumulated depreciation and impairment charges as of 31 December 2011
|
(129)
|
(129)
|
||
|
Book value as of 1 January 2012
|
160
|
160
|
||
|
Acquisition through business combinations
|
8
|
8
|
||
|
Acquisitions
|
32
|
32
|
||
|
Depreciation of fixed assets at carrying value
|
(7)
|
(7)
|
||
|
Depreciation and impairment charges
|
(35)
|
(35)
|
||
|
Book value as of 31 December 2012
|
158
|
158
|
||
|
Acquisition costs as of 31 December 2012
|
294
|
294
|
||
|
Accumulated depreciation and impairment charges as of 31 December 2012
|
(136)
|
(136)
|
||
|
Book value as of 31 December 2012
|
158
|
158
|
||
|
Rate of depreciation (in %)
|
7-33%
|
|||
|
2011
|
||||
|
Annual leasing not recorded in the balance sheet under property, plant and equipment:
|
||||
|
Minimum future payments
|
||||
|
Premises rental
|
Machinery/ equipment
|
Total
|
||
|
Amounts in NOK million
|
||||
|
Due within 1 year
|
22
|
42
|
64
|
|
|
Due later than one year not later than five years
|
67
|
77
|
144
|
|
|
Due later than five years
|
24
|
-
|
24
|
|
|
Total
|
113
|
119
|
232
|
|
|
Recognized as operating lease-cost during year
|
32
|
32
|
64
|
|
|
2012
|
||||
|
Annual leasing not recorded in the balance sheet under property, plant and equipment:
|
||||
|
Minimum future payments
|
||||
|
Premises rental
|
Machinery/ equipment
|
Total
|
||
|
Amounts in NOK million
|
||||
|
Due within 1 year
|
17
|
38
|
54
|
|
|
Due later than 1 year not later than 5 years
|
46
|
64
|
109
|
|
|
Due later than 5 years
|
12
|
0
|
12
|
|
|
Total
|
75
|
101
|
176
|
|
|
Recognized as operating lease-cost during year
|
26
|
30
|
56
|
|
