|
NOTE 14
|
TANGIBLE ASSETS
|
||||||
|
2014
|
|||||||
|
NOK 1 000
|
Buildings and land
|
Machines and installations
|
Fixtures and equipment
|
Total
|
|||
|
Cost at 1 January
|
652 461
|
4 503 762
|
279 758
|
5 435 981
|
|||
|
Additions on acquisitions
|
429 621
|
44 396
|
474 017
|
||||
|
Ordinary additions
|
136 057
|
574 131
|
35 390
|
745 578
|
|||
|
Disposals
|
- 14 109
|
- 456 848
|
- 38 964
|
- 509 921
|
|||
|
Exchange differences
|
35 673
|
233 700
|
8 583
|
277 956
|
|||
|
Cost at 31 December
|
810 082
|
5 284 366
|
329 163
|
6 423 611
|
|||
|
Accumulated depreciation and impairment at 1 January
|
302 377
|
2 990 885
|
227 651
|
3 520 913
|
|||
|
Accumulated depreciation on acquisitions
|
192 060
|
16 357
|
208 417
|
||||
|
Depreciation of the year
|
21 880
|
399 897
|
28 369
|
450 146
|
|||
|
Impairment of the year
|
6 924
|
6 924
|
|||||
|
Derecognised depreciation
|
- 4 693
|
- 391 402
|
- 34 488
|
- 430 583
|
|||
|
Exchange differences
|
19 558
|
201 666
|
9 944
|
231 168
|
|||
|
Accumulated depreciation at 31 December
|
339 122
|
3 400 030
|
247 833
|
3 986 985
|
|||
|
Accumulated impairment at 31 December
|
2 788
|
46 975
|
279
|
50 042
|
|||
|
Carrying amount at 31 December
|
470 960
|
1 884 336
|
81 330
|
2 436 626
|
|||
|
Estimated aconomic life of depreciable assets
|
5-50 years
|
5-15 years
|
3-13 years
|
||||
|
Depreciation plan
|
Straig-line
|
Straig-line
|
Straig-line
|
||||
|
Land is not depreciated
|
|||||||
|
2013
|
|||||||
|
NOK 1 000
|
Buildings and land
|
Machines and installations
|
Fixtures and equipment
|
Total
|
|||
|
Cost at 1 Jan
|
410 487
|
3 697 636
|
230 510
|
4 338 633
|
|||
|
Additions at acquisitions
|
28 560
|
63 927
|
4 461
|
96 948
|
|||
|
Ordinary additions
|
179 922
|
477 799
|
19 405
|
677 126
|
|||
|
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
|
||||
|
Land is not depreciated
|
|||||||
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