Annual Report 2008 - Skanska

Note
17 Continued
Information about cost, accumulated depreciation, accumulated revaluations and accumulated impairment losses
Property Plant and equipment
Property, plant and equipment
under construction
2008 2007 2008 2007 2008 2007
Accumulated cost
January 1 3,114 2,857 13,753 12,082 135 165
Investments 106 229 1,966 1,604 73 67
Acquisitions of companies 17 1 2
Divestments of companies –3 –91
Divestments –363 –232 –476 –424 –77
Reclassifications 63 111 –507 373 –101 –106
Exchange rate differences for the year 286 132 737 207 8 9
3,206 3,114 15,471 13,753 38 135
Accumulated depreciation
January 1 –900 –851 –9,768 –8,454
Divestments of companies 29
Divestments and disposals 50 38 339 277
Reclassifications 60 –3 611 –325
Depreciation for the year –76 –53 –1,216 –1,127
Exchange rate differences for the year –45 –31 –429 –168
–911 –900 –10,463 –9,768
Accumulated impairment losses
January 1 –341 –316 –20 –26
Divestments 27 10 3
Reclassifications –40 1 –44
Impairment losses/reversals of impairment losses for the year –6 –6 11 9
Exchange rate differences for the year –10 –30 –2 –3
–370 –341 –52 –20
Carrying amount, December 31 1,925 1,873 4,956 3,965 38 135
Carrying amount, January 1 1,873 1,690 3,965 3,602 135 165
Information on assessed value for tax purposes, Sweden
2008 2007
Buildings 406 396
corresponding carrying amount of buildings 209 200
Land 312 327
corresponding carrying amount of land 94 87
Other matters
Information about capitalized interest is presented in Note 15, “Borrowing costs.”
For information about finance leases, see Note 40, “Leases.”
Skanska has obligations to acquire property, plant and equipment in the amount of SEK 40 M (0).
Skanska did not receive any compensation from third parties for property, plant and equipment that was damaged or lost, either in 2008 or 2007.
Skanska Annual Report 2008 Notes, including accounting and valuation principles 105