|
NOTE 9
|
TANGIBLE ASSETS
|
|||
|
2013
|
||||
|
NOK 1 000
|
Buildings and land
|
Machines and installations
|
Fixtures and equipment
|
Total
|
|
Cost at 1 January
|
410 487
|
3 697 636
|
230 510
|
4 338 633
|
|
Additions
|
208 482
|
541 726
|
23 866
|
774 074
|
|
Disposals
|
- 7 356
|
- 147 103
|
- 29 856
|
- 184 315
|
|
Exchange differences
|
40 848
|
411 503
|
55 238
|
507 589
|
|
Cost at 31 December
|
652 461
|
4 503 762
|
279 758
|
5 435 981
|
|
Accumulated depreciation and impairment at 1 January
|
248 148
|
2 505 978
|
188 472
|
2 942 598
|
|
Accumulated depreciation on acquisitions
|
10 926
|
30 426
|
3 521
|
44 873
|
|
Depreciation of the year
|
17 158
|
290 586
|
22 343
|
330 087
|
|
Impairment of the year
|
3 616
|
3 616
|
||
|
Derecognised depreciation
|
- 2 235
|
- 135 272
|
- 19 538
|
- 157 045
|
|
Exchange differences
|
28 380
|
295 551
|
32 853
|
356 784
|
|
Accumulated depreciation at 31 December
|
302 377
|
2 990 885
|
227 651
|
3 520 913
|
|
Accumulated impairment at 31 December
|
2 288
|
33 455
|
268
|
36 011
|
|
Carrying amount at 31 December
|
350 084
|
1 512 877
|
52 107
|
1 915 068
|
|
Estimated economic life of depreciable assets
|
5-50 years
|
5-15 years
|
3-13 years
|
|
|
Amortisation method
|
Straight-line
|
Straight-line
|
Straight-line
|
|
|
2012
|
||||
|
NOK 1 000
|
Buildings and land
|
Machines and installations
|
Fixtures and equipment
|
Total
|
|
Cost at 1 January
|
416 174
|
3 699 376
|
230 081
|
4 345 631
|
|
Additions
|
34 771
|
361 125
|
15 204
|
411 100
|
|
Disposals
|
- 24 756
|
- 211 006
|
- 8 528
|
- 244 290
|
|
Exchange differences
|
- 15 702
|
- 151 859
|
- 6 247
|
- 173 808
|
|
Cost at 31 December
|
410 487
|
3 697 636
|
230 510
|
4 338 633
|
|
Accumulated depreciation and impairment at 1 January
|
262 631
|
2 462 125
|
179 288
|
2 904 044
|
|
Accumulated depreciation on acquisitions
|
|
|||
|
Depreciation of the year
|
13 937
|
303 885
|
20 849
|
338 671
|
|
Impairment of the year
|
2 394
|
4
|
2 398
|
|
|
Derecognised depreciation
|
- 17 427
|
- 158 558
|
- 6 605
|
- 182 590
|
|
Exchange differences
|
- 10 993
|
- 103 868
|
- 5 064
|
- 119 925
|
|
Accumulated depreciation at 31 December
|
248 148
|
2 505 978
|
188 472
|
2 942 598
|
|
Accumulated impairment at 31 December
|
2 100
|
26 462
|
238
|
28 800
|
|
Carrying amount at 31 December
|
162 339
|
1 191 658
|
42 038
|
1 396 035
|
|
Estimated economic life of depreciable assets
|
5-50 years
|
5-15 years
|
3-13 years
|
|
|
Amortisation method
|
Straight-line
|
Straight-line
|
Straight-line
|
|
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