Note 13. Intangible assets and property, plant and equipment, Parent Company

Cost

Patents and other intangible assets

Goodwill

Total

 

 

 

 

At 1 January 2018

112

139

251

Additions

19

19

Divestments and disposals

–8

–8

At 31 December 2018

123

139

262

 

 

 

 

At 1 January 2019

123

139

262

Additions

17

17

Divestments and disposals

–20

–20

At 31 December 2019

120

139

259

Accumulated amortization

Patents and other intangible assets

Goodwill

Total

At 1 January 2018

90

30

120

Amortization for the year

7

28

35

At 31 December 2018

97

58

155

Net carrying amount at end of year

26

81

107

 

 

 

 

At 1 January 2019

97

58

155

Divestments and disposals

–20

–20

Amortization for the year

11

28

39

At 31 December 2019

88

86

174

Net carrying amount at end of year

32

53

85

Amortization for the year is included in the following lines in 2019 income statement

 

2018

2019

Administrative expenses

35

39

Total

35

39

Property, plant and equipment

Property, plant and equipment

Land and buildings

Plant and machinery

Equipment, tools, fixtures and fittings

Construction in progress

Total

Cost

 

 

 

 

 

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

0

At 31 December 2018

1,724

14,365

1,508

1,537

19,134

 

 

 

 

 

 

At 1 January 2019

1,724

14,365

1,508

1,537

19,134

Additions

14

178

61

706

959

Divestments and disposals

–13

–496

–105

–66

–680

Reclassifications

31

813

101

–945

At 31 December 2019

1,756

14,860

1,565

1,232

19,413

 

 

 

 

 

 

Revaluations

 

 

 

 

 

At 1 January 2018

39

39

Divestments and disposals

0

0

At 31 December 2018

39

39

At 1 January 2019

39

39

Divestments and disposals

–3

–3

At 31 December 2019

36

36

 

 

 

 

 

 

Depreciation

 

 

 

 

 

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

At 31 December 2018

778

10,207

1,135

12,120

 

 

 

 

 

 

At 1 January 2019

778

10,207

1,135

12,120

Divestments and disposals

–9

–471

–103

–583

Reclassifications

0

0

0

Depreciation for the year

51

680

92

823

At 31 December 2019

820

10,416

1,124

12,360

 

 

 

 

 

 

Net carrying amount

 

 

 

 

 

At 1 January 2018

1,021

4,398

385

1,436

7,240

At 31 December 2018

985

4,158

373

1,537

7,053

At 1 January 2019

985

4,158

373

1,537

7,053

At 31 December 2019

972

4,444

441

1,232

7,089