Note 15
Property, plant and equipment
2019-03-31 | ||||||
Group | Buildings and land | Leasehold improvements | Machinery | Equipment | Construction in progress | Total |
Accumulated cost | ||||||
At beginning of year | 143 | 32 | 283 | 332 | 2 | 792 |
Corporate acquisitions | 23 | 4 | 29 | 27 | 4 | 87 |
Investments | 12 | 2 | 18 | 33 | 5 | 70 |
Divestments and scrappings | – | -2 | -1 | -16 | 0 | -19 |
Reclassifications | 3 | – | 1 | -1 | -5 | -2 |
Translation effect for the year | 0 | 1 | 2 | 3 | 1 | 7 |
At end of year | 181 | 37 | 332 | 378 | 7 | 935 |
Accumulated amortisation and impairment | ||||||
At beginning of year | -75 | -24 | -216 | -269 | -1 | -585 |
Corporate acquisitions | -4 | -1 | -14 | -20 | – | -39 |
Depreciation/amortisation | -6 | -3 | -17 | -27 | – | -53 |
Divestments and scrappings | – | 2 | 2 | 12 | – | 16 |
Reclassifications | – | – | – | – | – | – |
Translation effect for the year | 0 | 0 | -2 | -2 | 0 | -4 |
At end of year | -85 | -26 | -247 | -306 | -1 | -665 |
Carrying amount at year-end | 96 | 11 | 85 | 72 | 6 | 270 |
Carrying amount at start of year | 68 | 8 | 67 | 63 | 1 | 207 |
2018-03-31 | ||||||
Group | Buildings and land | Leasehold improvements | Machinery | Equipment | Construction in progress | Total |
Accumulated cost | ||||||
At beginning of year | 128 | 30 | 250 | 278 | 3 | 689 |
Corporate acquisitions | 7 | – | 1 | 32 | – | 40 |
Investments | 1 | 0 | 22 | 24 | 1 | 48 |
Divestments and scrappings | – | 0 | -4 | -11 | 0 | -15 |
Reclassifications | 1 | 0 | 3 | 1 | -2 | 3 |
Translation effect for the year | 6 | 2 | 11 | 8 | 0 | 27 |
At end of year | 143 | 32 | 283 | 332 | 2 | 792 |
Accumulated amortisation and impairment | ||||||
At beginning of year | -61 | -21 | -194 | -222 | -1 | -499 |
Corporate acquisitions | -5 | – | -1 | -25 | – | -31 |
Depreciation/amortisation | -4 | -2 | -15 | -22 | 0 | -43 |
Divestments and scrappings | – | 0 | 3 | 9 | – | 12 |
Reclassifications | -1 | 0 | -1 | -1 | – | -3 |
Translation effect for the year | -4 | -1 | -8 | -8 | 0 | -21 |
At end of year | -75 | -24 | -216 | -269 | -1 | -585 |
Carrying amount at year-end | 68 | 8 | 67 | 63 | 1 | 207 |
Carrying amount at start of year | 67 | 9 | 56 | 56 | 2 | 190 |
Parent Company | 2019-03-31 | 2018-03-31 | ||||
Leasehold improvements | Equipment | Total | Leasehold improvments | Equipment | Total | |
Accumulated cost | ||||||
At beginning of year | 4 | 3 | 7 | 4 | 3 | 7 |
Investments | – | – | 0 | – | 0 | 0 |
Divestments and scrappings | – | – | – | – | – | – |
At end of year | 4 | 3 | 7 | 4 | 3 | 7 |
Accumulated depreciation according to plan | ||||||
At beginning of year | -3 | -2 | -5 | -2 | -2 | -4 |
Depreciation/amortisation | -1 | 0 | -1 | -1 | 0 | -1 |
Divestments and scrappings | – | – | – | – | – | – |
At end of year | -4 | -2 | -6 | -3 | -2 | -5 |
Carrying amount at year-end | 0 | 1 | 1 | 1 | 1 | 2 |
Carrying amount at start of year | 1 | 1 | 2 | 2 | 1 | 3 |