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Note 15

Property, plant and equipment

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2021-03-31
Group Buildings and land Leasehold improvements Machinery Equipment Construction in progress Total
Accumulated cost
Opening balance 197 43 365 451 13 1,069
Acquisition of companies 19 1 5 22 - 47
Investments 3 10 11 39 8 71
Disposals and retirement of assets -13 - -9 -25 - -47
Reclassifications 13 -1 2 1 -15 0
Translation effect for the year -10 -2 -15 -16 -1 -44
Closing balance 209 51 359 472 5 1,096
Accumulated depreciation and impairment losses
Opening balance -95 -31 -270 -362 -1 -759
Acquisition of companies -1 - -3 -11 - -15
Depreciation -9 -3 -18 -34 - -64
Disposals and retirement of assets 10 - 6 22 - 38
Reclassifications -2 2 0 0 - 0
Translation effect for the year 4 2 11 12 1 30
Closing balance -93 -30 -274 -373 0 -770
Carrying amount at year-end 116 21 85 99 5 326
Carrying amount at start of year 102 12 95 89 12 310
2020-03-31
Group Buildings and land Leasehold improvements Machinery Equipment Construction in progress Total
Accumulated cost
Opening balance 181 37 332 378 7 935
Acquisition of companies - 2 3 34 - 39
Investments 6 2 21 41 15 85
Disposals and retirement of assets 0 0 -3 -7 - -10
Reclassifications 4 1 4 -1 -10 -2
Translation effect for the year 6 1 8 6 1 22
Closing balance 197 43 365 451 13 1,069
Accumulated depreciation and impairment losses
Opening balance -85 -26 -247 -306 -1 -665
Acquisition of companies - -1 -2 -26 – -29
Depreciation -7 -3 -17 -31 – -58
Disposals and retirement of assets 0 0 2 4 – 6
Reclassifications 0 0 0 0 0 0
Translation effect for the year -3 -1 -6 -3 0 -13
Closing balance -95 -31 -270 -362 -1 -759
Carrying amount at year-end 102 12 95 89 12 310
Carrying amount at start of year 96 11 85 72 6 270
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2021-03-31 2020-03-31
Parent Company Leasehold improvements Equipment Total Leasehold improvments Equipment Total
Accumulated cost
At beginning of year 4 3 7 4 3 7
Investments – – - – – -
Divestments anf scrappings – 0 0 – – –
At end of year 4 3 7 4 3 7
Accumulated depreciation according to plan
At beginning of year -4 -3 -7 -4 -2 -6
Depreciation/amortisation 0 0 0 0 -1 -1
Divestments anf scrappings – 0 0 – – –
At end of year -4 -3 -7 -4 -3 -7
Carrying amount at end of year 0 0 0 0 0 0
Carrying amount at beginning of year 0 0 0 0 1 1

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