Annual report 2016

NOTE 12
TANGIBLE ASSETS    
       
2016
     
 
Buildings and land
Fixtures and equipment
Total
Cost at 1 January
3 921
19 988
23 909
Additions
72
704
775
Disposals
-
-2 346
-2 346
Cost at 31 December
3 993
18 346
22 338
Accumulated depreciation and impairment at 1 January
 
14 633
14 633
Depreciation of the year
 
1 365
1 365
Disposal of depreciation
 
-2 000
-2 000
Accumulated depreciation and impairment at 31 December
 
13 999
13 999
       
Carrying amount at 31 December
3 993
4 347
8 339
       
Estimated economic life of depreciable assets
-
4-10 years
 
Depreciation method
 
Straight-line
 
       
Annual lease of tangible assets not carried in the balance sheet
6 384
 
 
       
2015
     
 
Buildings and land
Fixtures and equipment
Total
Cost at 1 January
3 921
20 746
24 667
Additions
-
1 366
1 366
Disposals
-
-2 124
-2 124
Cost at 31 December
3 921
19 988
23 909
Accumulated depreciation and impairment at 1 January
 
14 564
14 564
Depreciation of the year
 
1 282
1 282
Disposal of depreciation
 
-1 212
-1 212
Accumulated depreciation and impairment at 31 December
 
14 633
14 633
       
Carrying amount at 31 December
3 921
5 355
9 275
       
Estimated economic life of depreciable assets
-
4-10 years
 
Depreciation method
 
Straight-line
 
       
Annual lease of tangible assets not carried in the balance sheet
6 337
   

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