Note 15
Property, plant and equipment
2020-03-31 | ||||||
Group | Buildings and land | Leasehold improvements | Machinery | Equipment | Construction in progress | Total |
Accumulated cost | ||||||
Opening balance | 181 | 37 | 332 | 378 | 7 | 935 |
Acquisition of companies | - | 2 | 3 | 34 | - | 39 |
Investments | 6 | 2 | 21 | 41 | 15 | 85 |
Disposals and retirement of assets | 0 | 0 | -3 | -7 | - | -10 |
Reclassifications | 4 | 1 | 4 | -1 | -10 | -2 |
Translation effect for the year | 6 | 1 | 8 | 6 | 1 | 22 |
Closing balance | 197 | 43 | 365 | 451 | 13 | 1,069 |
Accumulated depreciation and impairment losses | ||||||
Opening balance | -85 | -26 | -247 | -306 | -1 | -665 |
Acquisition of companies | - | -1 | -2 | -26 | – | -29 |
Depreciation | -7 | -3 | -17 | -31 | – | -58 |
Disposals and retirement of assets | 0 | 0 | 2 | 4 | – | 6 |
Reclassifications | 0 | 0 | 0 | 0 | 0 | 0 |
Translation effect for the year | -3 | -1 | -6 | -3 | 0 | -13 |
Closing balance | -95 | -31 | -270 | -362 | -1 | -759 |
Carrying amount at year-end | 102 | 12 | 95 | 89 | 12 | 310 |
Carrying amount at start of year | 96 | 11 | 85 | 72 | 6 | 270 |
2019-03-31 | ||||||
Group | Buildings and land | Leasehold improvements | Machinery | Equipment | Construction in progress | Total |
Accumulated cost | ||||||
Opening balance | 143 | 32 | 283 | 332 | 2 | 792 |
Acquisition of companies | 23 | 4 | 29 | 27 | 4 | 87 |
Investments | 12 | 2 | 18 | 33 | 5 | 70 |
Disposals and retirement of assets | – | -2 | -1 | -16 | 0 | -19 |
Reclassifications | 3 | – | 1 | -1 | -5 | -2 |
Translation effect for the year | 0 | 1 | 2 | 3 | 1 | 7 |
Closing balance | 181 | 37 | 332 | 378 | 7 | 935 |
Accumulated depreciation and impairment losses | ||||||
Opening balance | -75 | -24 | -216 | -269 | -1 | -585 |
Acquisition of companies | -4 | -1 | -14 | -20 | – | -39 |
Depreciation | -6 | -3 | -17 | -27 | – | -53 |
Disposals and retirement of assets | – | 2 | 2 | 12 | – | 16 |
Reclassifications | – | – | – | – | – | – |
Translation effect for the year | 0 | 0 | -2 | -2 | 0 | -4 |
Closing balance | -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 |
2020-03-31 | 2019-03-31 | |||||
Parent Company | Leasehold improvements | Equipment | Total | Leasehold improvments | Equipment | Total |
Accumulated cost | ||||||
Opening balance | 4 | 3 | 7 | 4 | 3 | 7 |
Investments | – | – | - | – | – | - |
Disposals and retirement of assets | – | – | – | – | – | – |
Closing balance | 4 | 3 | 7 | 4 | 3 | 7 |
Accumulated depreciation according to plan | ||||||
Opening balance | -4 | -2 | -6 | -3 | -2 | -5 |
Depreciation | 0 | -1 | -1 | -1 | 0 | -1 |
Disposals and retirement of assets | – | – | – | – | – | – |
Closing balance | -4 | -3 | -7 | -4 | -2 | -6 |
Carrying amount at year-end | 0 | 0 | 0 | 0 | 1 | 1 |
Carrying amount at start of year | 0 | 1 | 1 | 1 | 1 | 2 |