NOKIA CORP | CIK:0000924613 | 3

  • Filed: 3/22/2018
  • Entity registrant name: NOKIA CORP (CIK: 0000924613)
  • Generator: Merrill
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/924613/000155837018002320/0001558370-18-002320-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/924613/000155837018002320/nok-20171231.xml
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  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0000924613
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  • ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory

    15. Property, plant and equipment

     

     

     

     

     

     

     

     

     

     

     

     

        

    Buildings and

        

    Machinery and

        

     

        

    Assets under

        

     

    EURm

     

    constructions

     

    equipment

     

    Other

     

    construction

     

    Total

    Acquisition cost as of January 1, 2016

     

    427

     

    1 746

     

    41

     

    15

     

    2 229

    Transfers to assets held for sale

     

    (47)

     

     –

     

     –

     

     –

     

    (47)

    Translation differences

     

     1

     

    (15)

     

     2

     

     –

     

    (12)

    Additions

     

    65

     

    361

     

     3

     

    87

     

    516

    Acquisitions through business combinations

     

    587

     

    674

     

    68

     

    84

     

    1 413

    Reclassifications

     

    20

     

    75

     

     2

     

    (97)

     

     –

    Disposals and retirements

     

    (54)

     

    (148)

     

    (2)

     

     –

     

    (204)

    Acquisition cost as of December 31, 2016

     

    999

     

    2 693

     

    114

     

    89

     

    3 895

    Accumulated depreciation as of January 1, 2016

     

    (174)

     

    (1 351)

     

    (9)

     

     –

     

    (1 534)

    Transfers to assets held for sale

     

     5

     

     –

     

     –

     

     –

     

     5

    Translation differences

     

     1

     

    13

     

     –

     

     –

     

    14

    Disposals and retirements

     

    46

     

    133

     

     –

     

     –

     

    179

    Depreciation

     

    (94)

     

    (480)

     

    (4)

     

     –

     

    (578)

    Accumulated depreciation as of December 31, 2016

     

    (216)

     

    (1 685)

     

    (13)

     

     –

     

    (1 914)

    Net book value as of January 1, 2016

     

    253

     

    395

     

    32

     

    15

     

    695

    Net book value at December 31, 2016

     

    783

     

    1 008

     

    101

     

    89

     

    1 981

    Acquisition cost as of January 1, 2017

     

    999

     

    2 693

     

    114

     

    89

     

    3 895

    Translation differences

     

    (52)

     

    (105)

     

    (9)

     

    (5)

     

    (171)

    Additions

     

    115

     

    370

     

     3

     

    89

     

    577

    Acquisitions through business combinations

     

     1

     

     1

     

     –

     

     –

     

     2

    Reclassifications

     

    42

     

    43

     

     –

     

    (85)

     

     –

    Disposals and retirements

     

    (40)

     

    (353)

     

    (2)

     

    (2)

     

    (397)

    Acquisition cost as of December 31, 2017

     

    1 065

     

    2 649

     

    106

     

    86

     

    3 906

    Accumulated depreciation as of January 1, 2017

     

    (216)

     

    (1 685)

     

    (13)

     

     –

     

    (1 914)

    Translation differences

     

    20

     

    67

     

     1

     

     –

     

    88

    Impairment charges

     

     –

     

    (25)

     

     –

     

     –

     

    (25)

    Disposals and retirements

     

    22

     

    315

     

     2

     

     –

     

    339

    Depreciation

     

    (97)

     

    (440)

     

    (4)

     

     –

     

    (541)

    Accumulated depreciation as of December 31, 2017

     

    (271)

     

    (1 768)

     

    (14)

     

     –

     

    (2 053)

    Net book value as of January 1, 2017

     

    783

     

    1 008

     

    101

     

    89

     

    1 981

    Net book value as of December 31, 2017

     

    794

     

    881

     

    92

     

    86

     

    1 853

     

    In 2014, the tax authorities in India placed a lien which prohibited the Group from transferring the mobile devices-related facility in Chennai to Microsoft as part of the Sale of the D&S Business.