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note 12 tanGIBle FIxed aSSetS<br />
44 | <strong>Haldex</strong> <strong>annual</strong> report <strong>2011</strong><br />
Buildings land and land Machinery equipment, Construction total<br />
improvements and other tools and in progress<br />
technological installations and advances<br />
investments to suppliers<br />
as per January 1, 2010<br />
acquisition value 418 51 2,686 979 95 4,229<br />
accumulated depreciation -245 -10 -2,036 -803 - -3,094<br />
accumulated impairment loss -15 - - 21 - - -36<br />
Carrying amount 158 41 629 176 95 1,099<br />
January 1 – December 31, 2010<br />
opening carrying amount 158 41 629 176 95 1,099<br />
exchange rate differences -10 -3 -13 -16 -13 -55<br />
Investments 12 1 69 39 43 164<br />
divested/impaired -14 - -20 -4 -1 -39<br />
depreciation -15 -1 -159 -65 - -240<br />
Reclassification of assets held for sale - - -101 -12 -9 -122<br />
Closing carrying amount 131 38 405 118 115 807<br />
at December 31, 2010<br />
acquisition value 304 45 1,895 814 128 3,186<br />
accumulated depreciation -173 -7 -1,386 -683 - -2,249<br />
accumulated impairment loss - - -3 -1 -4 -8<br />
Reclassification of assets held for sale - - -101 -12 -9 -122<br />
Carrying amount 131 38 405 118 115 807<br />
January 1 – December 31, <strong>2011</strong><br />
opening book value 131 38 405 118 115 807<br />
exchange rate difference -4 - 9 - -2 3<br />
Investments 4 - 59 41 -14 90<br />
divested/impaired -34 -15 -95 -21 -44 -209<br />
depreciation -12 -1 -89 -39 - -141<br />
Closing carrying amount 85 22 289 99 55 550<br />
at December 31, <strong>2011</strong><br />
acquisition value 204 25 988 595 59 1,871<br />
accumulated depreciation -119 -3 -699 -496 -4 -1,321<br />
Carrying amount 85 22 289 99 55 550<br />
note 13 opeRatIonal leaSeS<br />
the group’s operational lease contracts fall due as follows:<br />
premises Machinery<br />
and other<br />
equipment<br />
total<br />
2012 37 13 50<br />
2013-2016 118 18 136<br />
2017 and beyond 47 0 47<br />
expensed leasing fees during <strong>2011</strong> totaled SeK 52 m (82).
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