2014/2015 | ||||||
---|---|---|---|---|---|---|
Group | Buildings and land | Leasehold improvements | Machinery | Equipment | Construction in progress | Total |
Accumulated cost | ||||||
Opening balance | 129.6 | 20.8 | 213.7 | 333.0 | 1.7 | 698.8 |
Acquisition of companies | – | 8.3 | – | 6.2 | 0.0 | 14.5 |
Investments | 0.2 | 2.2 | 14.0 | 30.7 | 4.5 | 51.6 |
Disposals and retirement of assets | – | 0.0 | -5.1 | -20.8 | – | -25.9 |
Reclassifications | – | 0.0 | 0.6 | 0.1 | -1.3 | -0.6 |
Translation effect for the year | 2.6 | 0.6 | 8.1 | 4.5 | 0.1 | 15.9 |
Closing balance | 132.4 | 31.9 | 231.3 | 353.7 | 5.0 | 754.3 |
Accumulated depreciation and impairment losses | ||||||
Opening balance | -58.4 | -12.4 | -165.6 | -275.1 | -0.6 | -512.1 |
Acquisition of companies | – | -8.3 | – | -4.4 | – | -12.7 |
Depreciation | -3.4 | -2.1 | -12.1 | -23.7 | – | -41.3 |
Disposals and retirement of assets | – | 0.0 | 4.8 | 16.2 | – | 21.0 |
Reclassifications | – | – | -0.2 | 0.6 | – | 0.4 |
Translation effect for the year | -1.3 | -0.4 | -5.9 | -3.7 | 0.0 | -11.3 |
Closing balance | -63.1 | -23.2 | -179.0 | -290.1 | -0.6 | -556.0 |
Carrying amount at year-end | 69.3 | 8.7 | 52.3 | 63.6 | 4.4 | 198.3 |
Carrying amount at start of year | 71.2 | 8.4 | 48.1 | 57.9 | 1.1 | 186.7 |
2013/2014 | ||||||
Group | Buildings and land | Leasehold improvements | Machinery | Equipment | Construction in progress | Total |
Accumulated cost | ||||||
Opening balance | 111.6 | 15.3 | 194.2 | 297.2 | 1.8 | 620.1 |
Acquisition of companies | 10.5 | 0.5 | 2.7 | 13.9 | – | 27.6 |
Investments | 5.8 | 4.5 | 10.9 | 28.6 | 1.1 | 50.9 |
Disposals and retirement of assets | -0.5 | -0.1 | -4.9 | -12.8 | – | -18.3 |
Reclassifications | -1.5 | – | 2.9 | 0.0 | -1.4 | 0.0 |
Translation effect for the year | 3.7 | 0.6 | 7.9 | 6.1 | 0.2 | 18.5 |
Closing balance | 129.6 | 20.8 | 213.7 | 333.0 | 1.7 | 698.8 |
Accumulated depreciation and impairment losses | ||||||
Opening balance | -52.3 | -10.6 | -150.8 | -240.2 | -0.4 | -454.3 |
Acquisition of companies | -2.5 | -0.2 | -0.8 | -11.2 | – | -14.7 |
Depreciation | -3.1 | -1.3 | -10.8 | -26.6 | -0.1 | -41.9 |
Disposals and retirement of assets | 0.5 | 0.1 | 4.2 | 8.6 | – | 13.4 |
Reclassifications | 0.8 | – | -0.8 | 0.0 | – | 0.0 |
Translation effect for the year | -1.8 | -0.4 | -6.6 | -5.7 | -0.1 | -14.6 |
Closing balance | -58.4 | -12.4 | -165.6 | -275.1 | -0.6 | -512.1 |
Carrying amount at year-end | 71.2 | 8.4 | 48.1 | 57.9 | 1.1 | 186.7 |
Carrying amount at start of year | 59.3 | 4.7 | 43.4 | 57.0 | 1.4 | 165.8 |
2014/2015 | 2013/2014 | |||||
---|---|---|---|---|---|---|
Parent Company | Leasehold improvements | Equipment | Total | Leasehold improvments | Equipment | Total |
Accumulated cost | ||||||
Opening balance | 3.1 | 2.2 | 5.3 | 0.0 | 1.9 | 1.9 |
Investments | 0.0 | 0.2 | 0.2 | 3.1 | 1.7 | 4.8 |
Disposals and retirement of assets | – | -0.1 | -0.1 | 0.0 | -1.4 | -1.4 |
Closing balance | 3.1 | 2.3 | 5.4 | 3.1 | 2.2 | 5.3 |
Accumulated depreciation according to plan | ||||||
Opening balance | -0.2 | -0.5 | -0.7 | 0.0 | -1.6 | -1.6 |
Depreciation | -0.6 | -0.4 | -1.0 | -0.2 | -0.3 | -0.5 |
Disposals and retirement of assets | – | 0.1 | 0.1 | 0.0 | 1.4 | 1.4 |
Closing balance | -0.8 | -0.8 | -1.6 | -0.2 | -0.5 | -0.7 |
Carrying amount at year-end | 2.3 | 1.5 | 3.8 | 2.9 | 1.7 | 4.6 |
Carrying amount at start of year | 2.9 | 1.7 | 4.6 | 0.0 | 0.3 | 0.3 |