|
NOTE 9
|
TANGIBLE ASSETS
|
|||
|
2012
|
||||
|
NOK 1 000
|
Buildings and
property
|
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 acquisition
|
|
|||
|
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
|
|
|
2011
|
||||
|
NOK 1 000
|
Buildings and
property
|
Machines and
installations
|
Fixtures and
equipment
|
Total
|
|
Cost at 1 January
|
364 009
|
3 025 470
|
206 413
|
3 595 892
|
|
Additions
|
64 673
|
868 063
|
53 642
|
986 378
|
|
Disposals
|
- 12 381
|
- 167 840
|
- 29 401
|
- 209 622
|
|
Exchange differences
|
- 127
|
- 26 317
|
- 573
|
- 27 017
|
|
Cost at 31 December
|
416 174
|
3 699 376
|
230 081
|
4 345 631
|
|
Accumulated depreciation and impairment at 1 January
|
239 655
|
2 047 317
|
148 514
|
2 435 486
|
|
Accumulated depreciation on acquisition
|
10 379
|
258 067
|
27 350
|
295 796
|
|
Depreciation of the year
|
13 763
|
303 449
|
21 329
|
338 541
|
|
Impairment of the year
|
2 112
|
- 539
|
|
1 573
|
|
Derecognised depreciation
|
- 3 439
|
- 131 305
|
- 17 500
|
- 152 244
|
|
Exchange differences
|
161
|
- 14 864
|
- 405
|
- 15 108
|
|
Accumulated depreciation at 31 December
|
262 631
|
2 462 125
|
179 288
|
2 904 044
|
|
Accumulated impairment at 31 December
|
2 265
|
25 449
|
246
|
27 960
|
|
Carrying amount at 31 December
|
153 543
|
1 237 251
|
50 793
|
1 441 587
|
|
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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