THE GROUP
FINANCIAL INFORMATION
NOTE 9 TANGIBLE FIXED ASSETS
Buildings and land
Equipment. tools
and installations
SEK million
Accumulated acquisition value
Opening acqusition value
Acquisitions
Sales/disposals
Reclassification
Translation difference
Closing accumulated acquistion value 2017 2016 2017 2016
354.8
18.7
0.0
0.0
-6.1
367.4 313.9
36.4
0.0
-8.6
13.1
354.8 459.9
68.2
-16.2
0.0
-13.5
498.4 412.0
40.7
-16.4
8.6
15.1
459.9
Accumulated depreciation according to plan
Opening depreciation
Sales/disposals
Depreciation as a part of production costs/goods for resale
Reclassification
Depreciation during the year
Translation difference
Closing accumulated depreciation -102.1
0.0
-1.0
0.0
-8.6
1.6
-110.1 -90.7
0.0
-1.0
0.0
-7.8
-2.6
-102.1 -287.7
11.9
-10.5
0.0
-39.9
11.7
-314.5 -247.6
16.6
-9.3
0.0
-35.4
-12.1
-287.7
Accumulated write downs
Opening write downs
Sales/disposals
Write downs of the year
Closing accumulated write downs -20.2
0.0
0.0
-20.2 -20.2
0.0
0.0
-20.2 -5.5
0.0
0.0
-5.5 -5.5
0.0
0.0
-5.5
Closing book value 237.1 232.5 178.4 166.7
Leasing charges in respect of operational leasing
The group has operational leasing agreements. New leasing agreements for the year primarily relates to rental of premises. The future
commitment for these agreements can be seen in the following summary.
2017
2016
2018
2019
2020
2021
2022 incl. costs through contract period end 136.2
118.7
98.8
82.7
214.5
Cost for the year for operational leasing 147.2
76 | NWG 2017
2017
2018
2019
2020
2021 incl. costs through contract period end
113.8
90.2
73.6
56.8
97.5
135.3