|
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
|
||||