- 1 Consolidated income statement
- 2 Consolidated balance sheet
- 3 Changes in equity
- 4 Consolidated cash flow statement
- 5 Accounting policies
- 6 Subsidiaries
- 7 Acquisition of subsidiaries
- 8 Sales of subsidiaries
- 9 Segment information
- 10 Operating result
- 11 Financial result
- 12 Income taxes
- 13 Earnings per share
- 14 Paid and proposed dividends
- 15 Goodwill and other intangible assets
- 16 Property, plant and equipment
- 17 Goodwill impairment
- 18 Financial assets
- 19 Loans to portfolio companies
- 20 Inventories
- 21 Trade and other receivables
- 22 Cash and marketable securities
- 23 Outstanding capital and reserves
- 24 Pension liabilities
- 25 Provisions
- 26 Financial liabilities and trade payables
- 27 Related parties
- 28 Financial risk management
- 29 Share-based transactions
- 30 Fair value
- 31 Outstanding fund commitments
- 32 Auditor's report
- 33 Limited to statutory consolidation
16 Property, plant and equipment
| Year 2011-2012 | Land and buildings | Machinery and equipment | Furniture and vehicles | Other property, plant and equipment | Total |
| Changes in property, plant and equipment | |||||
1. Opening balance, net carrying amount |
67 581 | 66 568 | 6 935 | 4 462 | 145 546 |
1.1. Gross carrying amount |
83 728 | 136 697 | 19 378 | 9 724 | 249 527 |
1.2. Accumulated depreciation and impairment (-) |
-16 147 | -70 128 | -12 443 | -5 262 | -103 981 |
2. Additions |
3 131 | 13 464 | 1 523 | 6 005 | 24 124 |
3. Acquisition through business combinations |
- | - | - | - | - |
4. Sales and disposals (-) |
-2 | - | -500 | -2 | -504 |
5. Disposal of subsidiaries (-) |
-34 041 | -28 025 | -2 814 | -1 357 | -66 237 |
6. Depreciation (-) |
-2 570 | -18 383 | -1 520 | -499 | -22 973 |
7. Impairment losses recognised in profit & loss (-) during the period or reversed (+) |
- | - | 13 | - | 13 |
8. Increase (decrease (-)) translation differences |
-95 | -10 | - | -21 | -126 |
9. Transfer from (to) |
- | 3 330 | - | -3 330 | - |
10. Other increase (decrease (-)) |
2 | - | 419 | - | 421 |
11. Closing balance, net carrying amount |
34 006 | 36 944 | 4 055 | 5 259 | 80 264 |
11.1. Gross carrying amount |
52 722 | 125 456 | 18 006 | 11 020 | 207 204 |
11.2. Accumulated depreciation and impairment (-) |
-18 717 | -88 512 | -13 950 | -5 761 | -126 940 |
| Year 2010-2011 | Land and buildings | Machinery and equipment | Furniture and vehicles | Other property, plant and equipment | Total |
| Changes in property, plant and equipment | |||||
1. Opening balance, net carrying amount |
59 421 | 69 291 | 7 024 | 12 042 | 147 778 |
1.1. Gross carrying amount |
70 917 | 119 713 | 16 928 | 16 501 | 224 059 |
1.2. Accumulated depreciation and impairment (-) |
-11 496 | -50 423 | -9 904 | -4 458 | -76 281 |
2. Additions |
13 068 | 13 395 | 2 917 | 5 558 | 34 939 |
3. Acquisition through business combinations |
- | - | - | - | - |
4. Sales and disposals (-) |
-439 | -2 899 | -408 | -163 | -3 909 |
5. Disposal of subsidiaries (-) |
- | - | - | - | - |
6. Depreciation (-) |
-4 651 | -24 971 | -2 577 | -1 186 | -33 384 |
7. Impairment losses recognised in profit & loss (-) during the period or reversed (+) |
- | - | - | - | - |
8. Increase (decrease (-)) translation differences |
156 | 2 | - | 65 | 223 |
9. Transfer from (to) |
-18 | 11 639 | - | -11 856 | -235 |
10. Other increase (decrease (-)) |
44 | 112 | -22 | 1 | 135 |
11. Closing balance, net carrying amount |
67 581 | 66 568 | 6 935 | 4 462 | 145 546 |
11.1. Gross carrying amount |
83 728 | 136 697 | 19 378 | 9 724 | 249 527 |
11.2. Accumulated depreciation and impairment (-) |
-16 147 | -70 128 | -12 443 | -5 262 | -103 981 |