Note 10 - Property, plant and equipment

Group, SEK million Buildings and land Construction and extension, own property Construction and extension, property held under lease Construction in progress Equipment and computers Total
Accumulated cost            
Opening balance
1 January 2009
244 210 299 13 1,797 2,564
Acquisitions 0 0 13 268 281
Reversals 17 2 –19 0
Sales –37 –334 –371
Closing balance
31 December 2009
244 227 264 8 1,730 2,474
             
Opening balance
1 January 2010
244 227 264 8 1,730 2,474
Acquisitions 4 2 169 174
Reversals 8 –8 –1 –1
Sales –1 –192 –193
Closing balance
31 December 2010
244 231 273 0 1,706 2,455
             
Accumulated depreciation, amortisation and impairment            
Opening balance depreciation
1 January 2009
–23 –37 –69 –1,148 –1,277
Depreciation for the year –2 –9 –14 –256 –281
Sales 10 276 286
Closing balance
31 December 2009
–26 –46 –73 –1,128 –1,272
             
Opening balance impairment
1 January 2009
–71 –22 –93
Impairment for the year
Sales 3 15 18
Closing balance
31 December 2009
–68 –7 –75
             
Opening balance depreciation
1 January 2010
–26 –46 –73 –1,128 –1,272
Depreciation for the year –2 –9 –12 –274 –298
Sales 0 185 186
Closing balance
31 December 2010
–28 –55 –85 –1,217 –1,384
             
Opening balance impairment
1 January 2010
–68 –7 –75
Impairment for the year
Sales 0 0 0
Closing balance
31 December 2010
–68 –6 –74
             
Carrying amount
31 December 2009
218 182 123 8 595 1,126
Carrying amount
31 December 2010
216 176 120 0 484 996
             
Tax assessment value            
Tax assessment, buildings 302          
Tax assessment, land 117          
             
Parent Company, SEK million Buildings and land Construction and extension, own property Construction and extension, property held under lease Construction in progress Equipment and computers Total
Accumulated cost            
Opening balance
1 January 2009
36 29 6 13 1,400 1,485
Acquisitions 0 0 3 234 236
Reclassifications 16 –16 0
Sales –319 –319
Closing balance
31 December 2009
36 45 6 0 1,314 1,402
             
Opening balance
1 January 2010
36 45 6 1,314 1,402
Acquisitions 0 0 155 156
Reclassifications 0
Sales –178 –178
Closing balance
31 December 2010
36 46 6 1,292 1,380
             
Accumulated depreciation, amortisation and impairment            
Opening balance
1 January 2009
–13 –16 –1 –920 –949
Depreciation for the year –1 –4 –1 –193 –199
Sales 263 263
Closing balance
31 December 2009
–13 –20 –2 –850 –885
             
Opening balance
1 January 2009
–15 –15
Impairment for the year 0
Sales 15 15
Closing balance
31 December 2009
0 0
             
Opening balance
1 January 2010
–13 –20 –2 –850 –885
Depreciation for the year –1 –5 –1 –208 –214
Sales 172 172
Closing balance
31 December 2010
–14 –24 –3 –886 –927
             
Opening balance
1 January 2010
0
Impairment for the year 0
Sales 0
Closing balance
31 December 2010
0
             
Carrying amount
31 December 2009
23 25 4 464 517
Carrying amount
31 December 2010
22 21 3 406 453
             
Tax assessment value            
Tax assessment, buildings 26          
Tax assessment, land 6