| 2017-03-31 | ||||||
|---|---|---|---|---|---|---|
| Group | Buildings and land | Leasehold improvements | Machinery | Equipment | Construction in progress | Total |
| Accumulated cost | ||||||
| Opening balance | 121 | 25 | 232 | 244 | 3 | 625 |
| Acquisition of companies | 0 | 0 | – | 8 | – | 8 |
| Investments | 5 | 5 | 17 | 29 | 1 | 57 |
| Disposals and retirement of assets | -1 | -2 | -4 | -8 | – | -15 |
| Reclassifications | – | 1 | 1 | 0 | -1 | 1 |
| Translation effect for the year | 3 | 1 | 4 | 5 | 0 | 13 |
| Closing balance | 128 | 30 | 250 | 278 | 3 | 689 |
| Accumulated depreciation and impairment losses | ||||||
| Opening balance | -58 | -19 | -180 | -199 | -1 | -457 |
| Acquisition of companies | 0 | 0 | – | -5 | – | -5 |
| Depreciation | -3 | -2 | -14 | -20 | – | -39 |
| Disposals and retirement of assets | 1 | 1 | 4 | 6 | – | 12 |
| Reclassifications | – | -1 | – | – | – | -1 |
| Translation effect for the year | -1 | 0 | -4 | -4 | 0 | -9 |
| Closing balance | -61 | -21 | -194 | -222 | -1 | -499 |
| Carrying amount at year-end | 67 | 9 | 56 | 56 | 2 | 190 |
| Carrying amount at start of year | 63 | 6 | 52 | 45 | 2 | 168 |
| 2016-03-31 | ||||||
| Group | Buildings and land | Leasehold improvements | Machinery | Equipment | Construction in progress | Total |
| Accumulated cost | ||||||
| Opening balance | 132 | 32 | 231 | 354 | 5 | 754 |
| Acquisition of companies | 11 | – | 31 | 27 | – | 69 |
| Investments | 2 | 4 | 11 | 48 | 5 | 70 |
| Disposals and retirement of assets | -17 | -2 | -8 | -24 | – | -51 |
| Discontinued operations | -11 | -9 | -31 | -157 | 0 | -208 |
| Reclassifications | 5 | – | 2 | 0 | -7 | 0 |
| Translation effect for the year | -1 | 0 | -4 | -4 | 0 | -9 |
| Closing balance | 121 | 25 | 232 | 244 | 3 | 625 |
| Accumulated depreciation and impairment losses | ||||||
| Opening balance | -63 | -23 | -179 | -290 | -1 | -556 |
| Acquisition of companies | -4 | – | -20 | -12 | – | -36 |
| Depreciation | -4 | -2 | -15 | -27 | – | -48 |
| Disposals and retirement of assets | 8 | 1 | 8 | 22 | – | 39 |
| Discontinued operations | 5 | 5 | 23 | 105 | – | 138 |
| Reclassifications | – | – | 0 | 0 | – | 0 |
| Translation effect for the year | 0 | 0 | 3 | 3 | 0 | 6 |
| Closing balance | -58 | -19 | -180 | -199 | -1 | -457 |
| Carrying amount at year-end | 63 | 6 | 52 | 45 | 2 | 168 |
| Carrying amount at start of year | 69 | 9 | 52 | 64 | 4 | 198 |
| 2017-03-31 | 2016-03-31 | |||||
|---|---|---|---|---|---|---|
| Parent Company | Leasehold improvements | Equipment | Total | Leasehold improvments | Equipment | Total |
| Accumulated cost | ||||||
| Opening balance | 4 | 3 | 7 | 3 | 2 | 5 |
| Investments | – | 0 | 0 | 1 | 1 | 2 |
| Disposals and retirement of assets | – | 0 | 0 | – | 0 | 0 |
| Closing balance | 4 | 3 | 7 | 4 | 3 | 7 |
| Accumulated depreciation according to plan | ||||||
| Opening balance | -2 | -1 | -3 | -1 | -1 | -2 |
| Depreciation | 0 | -1 | -1 | -1 | 0 | -1 |
| Disposals and retirement of assets | – | 0 | 0 | – | 0 | 0 |
| Closing balance | -2 | -2 | -4 | -2 | -1 | -3 |
| Carrying amount at year-end | 2 | 1 | 3 | 2 | 2 | 4 |
| Carrying amount at start of year | 2 | 2 | 4 | 2 | 1 | 3 |