|
2011/2012 |
2010/2011 |
Group |
Build- ings and land |
Lease- hold improve- ments |
Machin- ery |
Equip- ment |
Con- struc- tion in progress |
Total |
Build- ings and land |
Lease- hold improve- ments |
Machin- ery |
Equip- ment |
Con- struc- tion in progress |
Total |
Accumulated cost |
|
|
|
|
|
|
|
|
|
|
|
|
Opening balance |
113.1 |
13.1 |
178.4 |
249.5 |
1.2 |
555.3 |
81.7 |
13.0 |
158.8 |
242.0 |
1.3 |
496.8 |
Acquisition of companies |
– |
0.8 |
0.8 |
22.7 |
– |
24.3 |
35.1 |
0.6 |
20.3 |
12.8 |
– |
68.8 |
Investments |
0.0 |
0.9 |
4.5 |
25.5 |
0.7 |
31.6 |
0.1 |
0.9 |
9.9 |
26.2 |
0.1 |
37.2 |
Disposals and retirement of assets |
-0.1 |
-2.1 |
-4.0 |
-9.0 |
– |
-15.2 |
– |
-0.9 |
-0.8 |
-22.3 |
– |
-24.0 |
Reclassifications |
– |
– |
1.0 |
– |
-1.1 |
-0.1 |
1.5 |
– |
0.3 |
-0.5 |
– |
1.3 |
Translation effect for the year |
-0.7 |
-0.1 |
-0.1 |
-0.6 |
0.1 |
-1.4 |
-5.3 |
-0.5 |
-10.1 |
-8.7 |
-0.2 |
-24.8 |
Closing balance |
112.3 |
12.6 |
180.6 |
288.1 |
0.9 |
594.5 |
113.1 |
13.1 |
178.4 |
249.5 |
1.2 |
555.3 |
Accumulated depreciation and impairment losses |
|
|
|
|
|
|
|
|
|
|
|
|
Opening balance |
-47.4 |
-10.5 |
-138.9 |
-196.2 |
-0.2 |
-393.2 |
-33.0 |
-10.3 |
-122.2 |
-190.4 |
-0.1 |
-356.0 |
Acquisition of companies |
– |
-0.3 |
-0.6 |
-16.9 |
– |
-17.8 |
-13.3 |
-0.1 |
-16.2 |
-7.4 |
– |
-37.0 |
Depreciation |
-2.9 |
-0.9 |
-9.9 |
-26.4 |
-0.1 |
-40.2 |
-2.3 |
-0.9 |
-10.4 |
-22.8 |
-0.1 |
-36.5 |
Disposals and retirement of assets |
0.0 |
2.1 |
1.8 |
7.1 |
– |
11.0 |
– |
0.3 |
0.8 |
17.6 |
– |
18.7 |
Reclassifications |
– |
– |
– |
– |
– |
0.0 |
-1.1 |
– |
0.9 |
-0.9 |
– |
-1.1 |
Translation effect for the year |
0.3 |
0.1 |
0.6 |
0.6 |
0.0 |
1.6 |
2.3 |
0.5 |
8.2 |
7.7 |
0.0 |
18.7 |
Closing balance |
-50.0 |
-9.5 |
-147.0 |
-231.8 |
-0.3 |
-438.6 |
-47.4 |
-10.5 |
-138.9 |
-196.2 |
-0.2 |
-393.2 |
Carrying amount at year-end |
62.3 |
3.1 |
33.6 |
56.3 |
0.6 |
155.9 |
65.7 |
2.6 |
39.5 |
53.3 |
1.0 |
162.1 |
Carrying amount at start of year |
65.7 |
2.6 |
39.5 |
53.3 |
1.0 |
162.1 |
48.7 |
2.7 |
36.6 |
51.6 |
1.2 |
140.8 |
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