Scania Annual Report 2011

107
2010
Buildings
and land
Machinery and
equipment
Construction in
progress and
advance payments Lease assets 1, 3 Total
Accumulated cost
1 January 17,270 28,704 1,715 15,257 62,946
Acquisitions/divestments of subsidiaries 49 12 – 7 68
Additions 223 261 1,201 5,935 7,620
Divestments and disposals –114 –938 –6 –4,705 –5,763
Reclassifications 562 953 –1,574 –64 –123
Exchange rate differences –1,049 –643 –31 –2,113 –3,836
Total 16,941 28,349 1,305 14,317 60,912
Accumulated depreciation
1 January 6,556 19,085 – 4,103 29,744
Acquisitions/divestments of subsidiaries – – – – –
Depreciation for the year
– Vehicles and Services 382 1,774 – 801 2,957
– Financial Services – 12 – 1,797 1,809
– Elimination – – – –461 –461
Divestments and disposals –51 –780 – –2,454 –3,285
Reclassifications 1 –18 – –6 –23
Exchange rate differences –344 –458 – –691 –1,493
Total 6,544 19,615 – 3,089 29,248
Accumulated impairment losses 2
1 January –1 – – 37 36
Change in value for the year – – – 16 16
Exchange rate differences – – – 2 2
Total –1 – – 55 54
Carrying amount, 31 December 10,398 8,734 1,305 11,173 31,610
− of which “Machinery” 7,726
− of which “Equipment” 1,008
− of which “Buildings” 7,937
− of which “Land” 2,461
− of which Financial Services 32 8,497 8,529
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.
3 Comparative figures for lease assets and other liabilities in Vehicles and Services have been
adjusted to take into account a change in the method for elimination between segments.
financial reports Scania 2011