EN | SV
Svenska SpelSvenska Spel

Note 9 - Property, plant and equipment

Group, SEK million Buildings and land Freehold improvements Leasehold improvements   Construction
in progress
Equipment and computers Total
Accumulated cost              
Opening balance, 1 January 2012  245 231 273   0 1,783 2,531
Acquisitions  1 0   4 119 124
Reclassifications  0   0 0
Sales/disposals    –97 –97
Closing balance, 31 December 2012 245 231 273   4 1,805 2,558
               
Opening balance, 1 January 2013 245 231 273   4 1,805 2,558
Acquisitions  2 4   12 144 162
Reclassifications 2   –2 0
Sales/disposals –2 –2   –203 –206
Closing balance, 31 December 2013 245 231 278   14 1,746 2,514
               
Accumulated depreciation and impairment              
Opening balance, depreciation, 1 January 2012  –31 –63 –97   –1,345 –1,535
Depreciation for the year  –3 –8 –12   –184 –207
Sales/disposals    94 94
Closing balance, 31 December 2012 –33 –71 –109   –1,435 –1,648
               
Opening balance, impairment, 1 January 2012  –67   –6 –73
Impairment for the year   
Sales/disposals   
Closing balance, 31 December 2012 –67   –6 –73
               
Opening balance, depreciation, 1 January 2013 –33 –71 –109   –1,435 –1,648
Depreciation for the year –3 –9 –12   –165 –189
Sales/disposals –2 –2   202 205
Closing balance, 31 December 2013 –36 –79 –120   –1,397 –1,631
               
Opening balance, impairment, 1 January 2013 –67   –6 –73
Impairment for the year  
Sales/disposals  
Closing balance, 31 December 2013 –67   –6 –73
               
Carrying amount 31 December 2012 212 160 97   4 365 837
Carrying amount 31 December 2013 209 153 91   14 343 809
               
               
               
Parent Company, SEK million Buildings and land Freehold improvements Leasehold improvements   Construction
in progress
Equipment and computers Total
Accumulated cost              
Opening balance, 1 January 2012  37 46 6   0 1,345 1,434
Acquisitions  1 0   80 81
Reclassifications  0   0 0
Sales/disposals    –68 –68
Closing balance, 31 December 2012 38 46 6   1,356 1,447
               
Opening balance, 1 January 2013 38 46 6   1,356 1,447
Acquisitions 2   12 107 121
Reclassifications  
Sales/disposals   –160 –160
Closing balance, 31 December 2013 38 48 6   12 1,304 1,407
               
Accumulated depreciation and impairment              
Opening balance, 1 January 2012  –14 –29 –5   –982 –1,030
Depreciation for the year  –1 –4 –1   –156 –162
Sales/disposals    66 66
Closing balance, 31 December 2012 –15 –32 –6   –1,072 –1,125
               
Opening balance, 1 January 2013 –15 –32 –6   –1,072 –1,125
Depreciation for the year –1 –3 –1   –136 –141
Sales/disposals   160 160
Closing balance, 31 December 2013 –16 –36 –6   –1,048 –1,106
               
Carrying amount 31 December 2012  22 14 1   285 322
Carrying amount 31 December 2013 22 12 0   12 255 301
                

No impairment was performed for property, plant and equipment during the current or preceding year.

Share: