C11 Property, plant and equipment
Property, plant and equipment 2017
| Real estate | Machinery and other technical assets |
Other equipment, tools and installations |
Construction in progress and advance payments |
Total | ||||||||||||||||
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Cost |
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Opening balance |
7,132 | 4,286 | 33,134 | 2,648 | 47,200 | |||||||||||||||
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Additions |
150 | 183 | 1,317 | 2,227 | 3,877 | |||||||||||||||
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Balances regarding acquired/divested businesses |
–9 | –134 | –12 | — | –155 | |||||||||||||||
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Sales/disposals |
–1,323 | –457 | –5,387 | –185 | –7,352 | |||||||||||||||
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Reclassifications |
757 | 56 | 2,226 | –3,039 | — | |||||||||||||||
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Translation difference |
–197 | –115 | –664 | –43 | –1,019 | |||||||||||||||
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Closing balance |
6,510 | 3,819 | 30,614 | 1,608 | 42,551 | |||||||||||||||
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Accumulated depreciation |
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Opening balance |
–3,629 | –3,651 | –23,061 | — | –30,341 | |||||||||||||||
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Depreciations |
–458 | –279 | –3,366 | — | –4,103 | |||||||||||||||
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Balances regarding divested businesses |
9 | 85 | 11 | — | 105 | |||||||||||||||
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Sales/disposals |
349 | 442 | 4,263 | — | 5,054 | |||||||||||||||
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Translation difference |
99 | 93 | 491 | — | 683 | |||||||||||||||
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Closing balance |
–3,630 | –3,310 | –21,662 | — | –28,602 | |||||||||||||||
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Accumulated impairment losses |
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Opening balance |
–43 | –3 | –79 | — | –125 | |||||||||||||||
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Impairment losses |
–297 | –42 | –1,872 | — | –2,211 | |||||||||||||||
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Sales/disposals |
200 | 4 | 1,050 | — | 1,254 | |||||||||||||||
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Translation difference |
— | –1 | –9 | — | –10 | |||||||||||||||
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Closing balance |
–140 | –42 | –910 | — | –1,092 | |||||||||||||||
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Net carrying value |
2,740 | 467 | 8,042 | 1,608 | 12,857 | |||||||||||||||
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Contractual commitments for the acquisition of property, plant and equipment as per December 31, 2017, amounted to SEK 350 (476) million.
In 2017 impairment losses have been made of SEK 2.2 (0.2) billion, where SEK 1.2 billion were related to the divest and sale of the ICT center in Canada, as rapid technology development allows the Company to consolidate test activities to the two remaining centers in Sweden. The impairment loss of SEK 2.2 billion by segment was Networks SEK 1.0 billion, Digital Services SEK 0.7 billion, Managed Services SEK 0.1 billion and Other SEK 0.4 billion.
Property, plant and equipment 2016
| Real estate | Machinery and other technical assets |
Other equipment, tools and installations |
Construction in progress and advance payments |
Total | ||||||||||||||||
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Cost |
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Opening balance |
6,475 | 4,560 | 28,753 | 4,750 | 44,538 | |||||||||||||||
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Additions |
177 | 148 | 1,519 | 4,285 | 6,129 | |||||||||||||||
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Balances regarding acquired/divested businesses |
–1 | –53 | 2 | — | –52 | |||||||||||||||
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Sales/disposals |
–1,410 | –596 | –2,610 | –269 | –4,885 | |||||||||||||||
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Reclassifications |
1,633 | 110 | 4,570 | –6,315 | –2 | |||||||||||||||
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Translation difference |
258 | 117 | 900 | 197 | 1,472 | |||||||||||||||
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Closing balance |
7,132 | 4,286 | 33,134 | 2,648 | 47,200 | |||||||||||||||
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Accumulated depreciation |
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Opening balance |
–3,634 | –3,779 | –21,208 | — | –28,621 | |||||||||||||||
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Depreciations |
–506 | –330 | –3,585 | — | –4,421 | |||||||||||||||
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Balances regarding divested businesses |
2 | 26 | 7 | — | 35 | |||||||||||||||
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Sales/disposals |
643 | 534 | 2,434 | — | 3,611 | |||||||||||||||
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Reclassifications |
4 | 1 | –4 | — | 1 | |||||||||||||||
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Translation difference |
–138 | –103 | –705 | — | –946 | |||||||||||||||
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Closing balance |
–3,629 | –3,651 | –23,061 | — | –30,341 | |||||||||||||||
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Accumulated impairment losses |
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Opening balance |
— | –10 | –6 | — | –16 | |||||||||||||||
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Impairment losses |
–43 | –1 | –112 | — | –156 | |||||||||||||||
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Reversals of impairment losses |
— | 8 | — | — | 8 | |||||||||||||||
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Sales/disposals |
— | — | 39 | — | 39 | |||||||||||||||
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Translation difference |
— | — | — | — | — | |||||||||||||||
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Closing balance |
–43 | –3 | –79 | — | –125 | |||||||||||||||
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Net carrying value |
3,460 | 632 | 9,994 | 2,648 | 16,734 | |||||||||||||||
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