2012/2013 | ||||||
Group | Buildings and land | Leasehold improvements | Machinery | Equipment | Construction in progress | Total |
Accumulated cost | ||||||
Opening balance | 112.3 | 12.6 | 180.6 | 288.1 | 0.9 | 594.5 |
Acquisition of companies | 2.5 | 3.1 | 13.0 | 14.9 | 0.1 | 33.6 |
Investments | 0.1 | 0.3 | 11.0 | 22.0 | 1.4 | 34.8 |
Disposals and retirement of assets | -0.1 | – | -8.3 | -17.2 | – | -25.6 |
Reclassifications | 0.1 | -0.2 | 4.4 | -3.7 | -0.6 | 0.0 |
Translation effect for the year | -3.3 | -0.5 | -6.5 | -6.9 | 0.0 | -17.2 |
Closing balance | 111.6 | 15.3 | 194.2 | 297.2 | 1.8 | 620.1 |
Accumulated depreciation and impairment losses | ||||||
Opening balance | -50.0 | -9.5 | -147.0 | -231.8 | -0.3 | -438.6 |
Acquisition of companies | -0.9 | -0.5 | -4.9 | -7.3 | 0.0 | -13.6 |
Depreciation | -3.0 | -1.0 | -10.1 | -25.2 | -0.1 | -39.4 |
Disposals and retirement of assets | 0.1 | – | 8.0 | 15.4 | – | 23.5 |
Reclassifications | – | – | -2.6 | 2.6 | – | 0.0 |
Translation effect for the year | 1.5 | 0.4 | 5.8 | 6.1 | 0.0 | 13.8 |
Closing balance | -52.3 | -10.6 | -150.8 | -240.2 | -0.4 | -454.3 |
Carrying amount at year-end | 59.3 | 4.7 | 43.4 | 57.0 | 1.4 | 165.8 |
Carrying amount at start of year | 62.3 | 3.1 | 33.6 | 56.3 | 0.6 | 155.9 |
2011/2012 | ||||||
Group | Buildings and land | Leasehold improvements | Machinery | Equipment | Construction in progress | Total |
Accumulated cost | ||||||
Opening balance | 113.1 | 13.1 | 178.4 | 249.5 | 1.2 | 555.3 |
Acquisition of companies | – | 0.8 | 0.8 | 22.7 | – | 24.3 |
Investments | 0.0 | 0.9 | 4.5 | 25.5 | 0.7 | 31.6 |
Disposals and retirement of assets | -0.1 | -2.1 | -4.0 | -9.0 | – | -15.2 |
Reclassifications | – | – | 1.0 | – | -1.1 | -0.1 |
Translation effect for the year | -0.7 | -0.1 | -0.1 | -0.6 | 0.1 | -1.4 |
Closing balance | 112.3 | 12.6 | 180.6 | 288.1 | 0.9 | 594.5 |
Accumulated depreciation and impairment losses | ||||||
Opening balance | -47.4 | -10.5 | -138.9 | -196.2 | -0.2 | -393.2 |
Acquisition of companies | – | -0.3 | -0.6 | -16.9 | – | -17.8 |
Depreciation | -2.9 | -0.9 | -9.9 | -26.4 | -0.1 | -40.2 |
Disposals and retirement of assets | 0.0 | 2.1 | 1.8 | 7.1 | – | 11.0 |
Reclassifications | – | – | – | – | – | 0.0 |
Translation effect for the year | 0.3 | 0.1 | 0.6 | 0.6 | 0.0 | 1.6 |
Closing balance | -50.0 | -9.5 | -147.0 | -231.8 | -0.3 | -438.6 |
Carrying amount at year-end | 62.3 | 3.1 | 33.6 | 56.3 | 0.6 | 155.9 |
Carrying amount at start of year | 65.7 | 2.6 | 39.5 | 53.3 | 1.0 | 162.1 |
Parent Company | ||
Equipment | 2012/2013 | 2011/2012 |
Accumulated cost | ||
Opening balance | 2.3 | 2.5 |
Investments | – | 0.0 |
Disposals and retirement of assets | -0.4 | -0.2 |
Closing balance | 1.9 | 2.3 |
Accumulated depreciation according to plan | ||
Opening balance | -1.7 | -1.7 |
Depreciation | -0.3 | -0.3 |
Disposals and retirement of assets | 0.4 | 0.2 |
Closing balance | -1.6 | -1.8 |
Carrying amount at year-end | 0.3 | 0.5 |
Carrying amount at start of year | 0.5 | 0.8 |