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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 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
             
Opening balance, 1 January 2014 245 231 278 14 1,746 2,514
Acquisitions 16 6 5 151 178
Reclassifications 11 0 –12 0
Sales/disposals –8 –5 –1 –65 –78
Closing balance, 31 December 2014 238 254 283 6 1,833 2,613
             
Accumulated depreciation and impairment            
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
             
Opening balance depreciation, 1 January 2014 –36 –79 –120 –1,397 –1,631
Depreciation for the year –8 –9 –12 –160 –190
Sales/disposals 4 4 1 64 73
Closing balance, 31 December 2014 –40 –48 –131 –1,494 –1,749
             
Opening balance, impairment, 1 January 2014 –67 –6 –73
Impairment for the year
Sales/disposals
Closing balance, 31 December 2014 –67 –6 –73
             
Carrying amount, 31 December 2013 209 153 91 14 343 810
Carrying amount, 31 December 2014 198 170 85 6 333 792
             
Parent Company, SEK million Buildings
and land
Freehold improvements Leasehold improvements Construction
in progress
Equipment and computers Total
Accumulated cost            
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
             
Opening balance, 1 January 2014 38 48 6 12 1,304 1,407
Acquisitions 14 1 111 126
Reclassifications 11 –11 0
Sales/disposals –7 –3 –29 –38
Closing balance, 31 December 2014 31 70 6 1 1,386 1,495
             
Accumulated depreciation and impairment            
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
             
Opening balance, 1 January 2014 –16 –36 –6 –1,048 –1,106
Depreciation for the year –1 –3 –0 –130 –134
Sales/disposals 4 2 29 35
Closing balance, 31 December 2014 –13 –36 –6 –1,149 –1,205
             
Carrying amount, 31 December 2013 22 12 0 12 255 301
Carrying amount, 31 December 2014 18 34 0 1 237 290
              

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

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