|
NOTE 14
|
TANGIBLE ASSETS
|
|||
|
2016
|
||||
|
NOK 1 000
|
Buildings
and land
|
Machines and
installations
|
Fixtures and
equipment
|
Total
|
|
Cost at 1 January
|
683 631
|
5 239 820
|
360 455
|
6 283 906
|
|
Additions on acquisitions
|
144 109
|
212
|
14 857
|
159 178
|
|
Ordinary additions
|
11 139
|
436 081
|
36 433
|
483 653
|
|
Disposals
|
-6 968
|
-402 971
|
-14 208
|
-424 146
|
|
Transfer between asset groups
|
-2 994
|
- 681
|
3 676
|
-
|
|
Exchange differences
|
-23 398
|
-194 611
|
-9 318
|
-227 326
|
|
Cost at 31 December
|
805 519
|
5 077 851
|
391 895
|
6 275 265
|
|
Accumulated depreciation and impairment at 1 January
|
374 825
|
3 474 296
|
259 426
|
4 108 546
|
|
Accumulated depreciation on acquisitions
|
33 606
|
547
|
10 027
|
44 179
|
|
Depreciation of the year
|
22 143
|
370 192
|
32 899
|
425 234
|
|
Impairment of the year
|
372
|
31 332
|
121
|
31 825
|
|
Derecognised deprecation
|
-10 695
|
-313 015
|
-21 132
|
-344 842
|
|
Exchange differences
|
-18 015
|
-156 836
|
-8 162
|
-183 012
|
|
Accumulated depreciation at 31 December
|
402 235
|
3 406 516
|
273 178
|
4 081 930
|
|
Accumulated impairment at 31 December
|
3 235
|
58 042
|
604
|
61 881
|
|
Carrying amount at 31 December
|
403 284
|
1 671 335
|
118 717
|
2 193 335
|
|
Estimated economic life of depreciable assets
|
5-50 år
|
5-15 år
|
3-13 år
|
|
|
Depreciation plan
|
Straight-line
|
Straight-line
|
Straight-line
|
|
|
Land is not depreciated
|
||||
|
2015
|
||||
|
NOK 1 000
|
Buildings and
land |
Machines and
installations |
Fixtures and
equipment |
Total
|
|
Cost at 1 January
|
810 082
|
5 284 366
|
329 163
|
6 423 611
|
|
Additions on acquisitions
|
57 928
|
-
|
-
|
57 928
|
|
Ordinary additions
|
1 800
|
479 366
|
46 068
|
527 234
|
|
Disposals
|
-233 609
|
-254 535
|
-25 159
|
-513 303
|
|
Reclassification to assets held for sale
|
-
|
-515 621
|
-17 257
|
-532 878
|
|
Exchange differences
|
42 933
|
258 680
|
19 699
|
321 312
|
|
Cost at 31 December
|
683 631
|
5 239 819
|
360 454
|
6 283 904
|
|
Accumulated depreciation and impairment at 1 January
|
339 122
|
3 400 030
|
247 833
|
3 986 985
|
|
Accumulated depreciation on acquisitions
|
-
|
-
|
- 180
|
- 180
|
|
Depreciation of the year
|
25 592
|
433 785
|
31 500
|
490 876
|
|
Impairment of the year
|
-
|
1 130
|
222
|
1 352
|
|
Derecognised deprecation
|
-13 453
|
-218 875
|
-14 565
|
-246 893
|
|
Reclassification to assets held for sale
|
-
|
-347 542
|
-10 485
|
-358 027
|
|
Exchange differences
|
23 564
|
204 522
|
6 345
|
234 432
|
|
Accumulated depreciation at 31 December
|
374 825
|
3 474 296
|
259 426
|
4 108 546
|
|
Accumulated impairment at 31 December
|
2 788
|
50 230
|
318
|
53 336
|
|
Carrying amount at 31 December
|
308 806
|
1 765 523
|
101 028
|
2 175 358
|
|
Estimated economic life of depreciable assets
|
5-50 years
|
5-15 years
|
3-13 years
|
|
|
Depreciation plan
|
Straight-line
|
Straight-line
|
Straight-line
|
|
|
Land is not depreciated
|