Scania Annual Report 2011

106
notes to the consolidated financial statements
NOTE 12 Tangible non-current assets
2011
Accumulated cost
Buildings
and land
Machinery and
equipment
Construction in
progress and
advance payments Lease assets 1 Total
1 January 16,941 28,349 1,305 14,317 60,912
Acquisitions/divestments of subsidiaries –16 4 – – –12
Additions 346 705 1,561 5,578 8,190
Divestments and disposals –98 –923 –2 –3,859 –4,882
Reclassifications 234 921 –1,283 –223 –351
Exchange rate differences –225 –501 –7 –155 –888
Total 17,182 28,555 1,574 15,658 62,969
Accumulated depreciation
1 January 6,544 19,615 – 3,089 29,248
Acquisitions/divestments of subsidiaries –4 –1 – – –5
Depreciation for the year
– Vehicles and Services 375 1,798 – 854 3,027
– Financial Services – 13 – 1,749 1,762
– Elimination – – – –477 –477
Divestments and disposals –43 –716 – –1,699 –2,458
Reclassifications –30 –76 – –37 –143
Exchange rate differences –86 –404 – –40 –530
Total 6,756 20,229 – 3,439 30,424
Accumulated impairment losses 2
1 January –1 – – 55 54
Change in value for the year 7 1 – 9 17
Exchange rate differences – – – – –
Total 6 1 – 64 71
Carrying amount, 31 December 10,420 8,325 1,574 12,155 32,474
− of which “Machinery” 6,234
− of which “Equipment” 2,091
− of which “Buildings” 7,878
− of which “Land” 2,542
− of which Financial Services 29 8,301 8,330
1 Including assets for short-term rentals, operating leases as well as assets capitalised
due to repurchase obligations.
2 Impairment losses on lease assets refer to value adjustment for credit losses.
financial reports Scania 2011