Annual report 2015

NOTE 14
TANGIBLE ASSETS
         
2015
       
NOK 1 000
Buildings and land
Machines and installations
Fixtures and equipment
Total
Cost at 1 January
810 082
5 284 366
329 163
6 423 611
Additions on acquisitions
57 928
   
57 928
Ordinary additions
1 800
479 366
46 068
527 234
Disposals
- 233 609
- 254 535
- 25 159
- 513 303
Transfer between asset groups
4 497
- 12 437
7 940
 
Reclassification to assets held for sale
 
- 515 621
- 17 257
- 532 877
Exchange differences
42 933
258 680
19 699
321 312
Cost at 31 December
683 631
5 239 820
360 454
6 283 905
         
Accumulated depreciation and impairment at 1 January
339 122
3 400 030
247 833
3 986 985
Accumulated depreciation on acquisitions
   
- 180
- 180
Depreciation of the year
25 592
433 785
31 500
490 876
Impairment of the year
 
1 130
222
1 352
Derecognised depreciation
- 13 453
- 218 875
- 14 565
- 246 893
Transfer between asset groups
 
1 246
- 1 246
 
Reclassification to assets held for sale
 
- 347 542
- 10 485
- 358 027
Exchange differences
23 564
204 522
6 345
234 432
Accumulated depreciation at 31 December
374 825
3 474 295
259 425
4 108 545
Accumulated impairment at 31 December
2 788
50 230
318
53 336
         
Carrying amount at 31 December
308 806
1 765 524
101 029
2 175 360
         
Estimated economic life of depreciable assets
5-50 år
5-15 år
3-13 år
 
Depreciation plan
Straight-line
Straight-line
Straight-line
 
Land is not depreciated
       
         
2014
       
NOK 1 000
Buildings and land
Machines and installations
Fixtures and equipment
Total
Cost at 1 January
652 461
4 503 762
279 758
5 435 981
Additions on acquisitions
 
429 621
44 396
474 017
Ordinary additions
136 057
574 131
35 390
745 578
Disposals
- 14 109
- 456 848
- 38 964
- 509 921
Exchange differences
35 673
233 700
8 583
277 956
Cost at 31 December
810 082
5 284 366
329 163
6 423 611
         
Accumulated depreciation and impairment at 1 January
302 377
2 990 885
227 651
3 520 913
Accumulated depreciation on acquisitions
 
192 060
16 357
208 417
Depreciation of the year
21 880
399 897
28 369
450 146
Impairment of the year
 
6 924
 
6 924
Derecognised depreciation
- 4 693
- 391 402
- 34 488
- 430 583
Exchange differences
19 558
201 666
9 944
231 168
Accumulated depreciation at 31 December
339 122
3 400 030
247 833
3 986 985
Accumulated impairment at 31 December
2 788
46 975
279
50 042
         
Carrying amount at 31 December
470 960
1 884 336
81 330
2 436 626
         
Estimated economic life of depreciable assets
5-50 years
5-15 years
3-13 years
 
Depreciation plan
Straight-line
Straight-line
Straight-line
 
Land is not depreciated
       

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1324 Lysaker

Postbox 34
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Fax 67 10 80 01

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