Note 13. Intangible assets and property, plant and equipment, Parent Company
Intangible assets |
Patents and other intangible assets |
Goodwill |
Total |
Cost |
|
|
|
At 1 January 2017 |
121 |
139 |
260 |
Additions |
3 |
— |
3 |
Divestments and disposals |
–14 |
— |
–14 |
Reclassifications |
2 |
— |
2 |
At 31 December 2017 |
112 |
139 |
251 |
|
|
|
|
At 1 January 2018 |
112 |
139 |
251 |
Additions |
19 |
— |
19 |
Divestments and disposals |
–8 |
— |
–8 |
Reclassifications |
— |
— |
— |
At 31 December 2018 |
123 |
139 |
262 |
|
Patents and other intangible assets |
Goodwill |
Total |
Accumulated amortization |
|
|
|
At 1 January 2017 |
97 |
2 |
99 |
Divestments and disposals |
–11 |
— |
–11 |
Reclassifications |
0 |
— |
0 |
Amortization for the year |
4 |
28 |
32 |
At 31 December 2017 |
90 |
30 |
120 |
Net carrying amount at end of year |
22 |
109 |
131 |
|
|
|
|
At 1 January 2018 |
90 |
30 |
120 |
Divestments and disposals |
— |
— |
— |
Reclassifications |
— |
— |
— |
Amortization for the year |
7 |
28 |
35 |
At 31 December 2018 |
97 |
58 |
155 |
Net carrying amount at end of year |
26 |
81 |
107 |
|
2017 |
2018 |
Administrative expenses |
32 |
35 |
Total |
32 |
35 |
Property, plant and equipment |
Land and buildings |
Plant and machinery |
Equipment, tools, fixtures and fittings |
Construction in progress |
Total |
Cost |
|
|
|
|
|
At 1 January 2017 |
1,719 |
14,878 |
1,575 |
1,237 |
19,409 |
Additions |
23 |
110 |
22 |
729 |
884 |
Divestments and disposals |
–60 |
–899 |
–65 |
–43 |
–1,067 |
Reclassifications |
29 |
422 |
34 |
–487 |
–2 |
At 31 December 2017 |
1,711 |
14,511 |
1,566 |
1,436 |
19,224 |
|
|
|
|
|
|
At 1 January 2018 |
1,711 |
14,511 |
1,566 |
1,436 |
19,224 |
Additions |
5 |
167 |
19 |
616 |
807 |
Divestments and disposals |
–13 |
–746 |
–134 |
–4 |
–897 |
Reclassifications |
21 |
433 |
57 |
–511 |
— |
At 31 December 2018 |
1,724 |
14,365 |
1,508 |
1,537 |
19,134 |
|
|
|
|
|
|
Revaluations |
|
|
|
|
|
At 1 January 2017 |
39 |
— |
— |
— |
39 |
Divestments and disposals |
— |
— |
— |
— |
— |
At 31 December 2017 |
39 |
— |
— |
— |
39 |
|
|
|
|
|
|
At 1 January 2018 |
39 |
— |
— |
— |
39 |
Divestments and disposals |
0 |
— |
— |
— |
0 |
At 31 December 2018 |
39 |
— |
— |
— |
39 |
|
|
|
|
|
|
Depreciation |
|
|
|
|
|
At 1 January 2017 |
712 |
9,976 |
1,150 |
— |
11,838 |
Divestments and disposals |
–36 |
–642 |
–57 |
— |
–735 |
Reclassifications |
1 |
0 |
–1 |
— |
0 |
Depreciation for the year |
52 |
731 |
89 |
— |
872 |
Impairment losses |
— |
51 |
— |
— |
51 |
Reversal of impairment losses |
— |
–3 |
— |
— |
–3 |
At 31 December 2017 |
729 |
10,113 |
1,181 |
— |
12,023 |
|
|
|
|
|
|
At 1 January 2018 |
729 |
10,113 |
1,181 |
— |
12,023 |
Divestments and disposals |
–10 |
–574 |
–128 |
— |
–712 |
Reclassifications |
— |
2 |
–2 |
— |
— |
Depreciation for the year |
51 |
666 |
84 |
— |
801 |
Impairment losses |
8 |
— |
0 |
— |
8 |
Reversal of impairment losses |
— |
— |
— |
— |
— |
At 31 December 2018 |
778 |
10,207 |
1,135 |
— |
12,120 |
|
|
|
|
|
|
Net carrying amounts |
|
|
|
|
|
1 January 2017 |
1,046 |
4,902 |
425 |
1,237 |
7,610 |
31 December 2017 |
1,021 |
4,398 |
385 |
1,436 |
7,240 |
1 January 2018 |
1,021 |
4,398 |
385 |
1,436 |
7,240 |
31 December 2018 |
985 |
4,158 |
373 |
1,537 |
7,053 |