Nokia 2011 Annual Report Download - page 255

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2011 2010
EURm EURm
Other tangible assets
Acquisition cost January 1 .................................................. 56 47
Translation differences ..................................................... (3) 6
Additions ................................................................ 11 15
Disposals ................................................................ (7) (12)
Accumulated acquisition cost December 31 .................................... 57 56
Accumulated depreciation January 1 .......................................... (37) (27)
Translation differences ..................................................... 3(2)
Disposals ................................................................ 79
Depreciation ............................................................. (7) (17)
Accumulated depreciation December 31 ....................................... (34) (37)
Net book value January 1 ................................................... 19 20
Net book value December 31 ................................................ 23 19
Advance payments and fixed assets under construction
Net carrying amount January 1 ............................................... 98 45
Translation differences ..................................................... 3
Additions ................................................................. 57 92
Acquisitions .............................................................. 1
Disposals ................................................................ (1)
Transfers to: ..............................................................
Other intangible assets ................................................. 2
Buildings and constructions .............................................. (42) (20)
Machinery and equipment ............................................... (38) (10)
Other tangible assets ................................................... (3) (11)
Net carrying amount December 31 ........................................... 75 98
Total property, plant and equipment ........................................ 1 842 1 954
15. Investments in associated companies
2011 2010
EURm EURm
Net carrying amount January 1 ............................................... 136 69
Translation differences ..................................................... (5) 3
Additions ................................................................. 863
Deductions ............................................................... (7) (6)
Impairments (Note 8) ....................................................... (41)
Share of results ........................................................... (23) 1
Dividend ................................................................. (1)
Other movements ......................................................... (1) 7
Net carrying amount December 31 ........................................... 67 136
Shareholdings in associated companies are comprised of investments in unlisted companies in all
periods presented.
F-45