Saab 2010 Annual Report Download - page 97
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NOTE 17
TANGIBLE FIXED ASSETS
Group Parent Company
MSEK 31-12-2010 31-12-2009 31-12-2010 31-12-2009
Operating properties/
buildings and land1) 2,033 2,105 1,464 1,496
Property, plant and
equipment 636 693 531 579
Equipment, tools and
installations 315 308 158 156
Construction in progress 68 68 52 49
Total 3,052 3,174 2,205 2,280
1) In the Group, the reported amount refers to operating properties. In the Parent Company, the reported
amount refers to buildings and land.
Operating properties/buildings and land 1)
Group Parent Company
MSEK 2010 2009 2010 2009
Acquisition value
Opening balance,
1 January 4,824 4,913 1,853 1,841
Investments 35 19 28 15
Reclassification to assets
held for sale - -29 - -
Other reclassifications -46 -100 - -
Sales - -3 - -3
Translation differences 9 24 - -
Closing balance,
31 December 4,822 4,824 1,881 1,853
Depreciation and
impairments
Opening balance,
1 January -2,719 -2,726 -1,254 -1,196
Depreciation for the year -83 -86 -60 -58
Impairments for the year -33 -8 - -
Reclassifications 46 101 - -
Closing balance,
31 December -2,789 -2,719 -1,314 -1,254
Revaluations
Opening balance, 1 January - - 897 897
Closing balance,
31 December - - 897 897
Carrying amount,
31 December 2,033 2,105 1,464 1,496
1) In the Group, the reported amount refers to operating properties. In the Parent Company, the reported amount
refers to buildings and land.
During impairments of related to buildings were recognised
in the Group as a consequense of the reorganisation of the underwater
operations in Dynamics. e impairment of during related to
buildings.
Tax assessment values
Group Parent Company
MSEK 31-12-2010 31-12-2009 31-12-2010 31-12-2009
Tax assessment value,
buildings (in Sweden) 839 976 610 610
Tax assessment value, land
(in Sweden) 268 287 232 232
Tax assessment values exclude tax assessment values for investment proper-
ties and biological assets, which are reported in notes and .
Property, plant and equipment
Group Parent Company
MSEK 2010 2009 2010 2009
Acquisition value
Opening balance,
1 January 2,465 2,223 1,897 1,693
Investments 77 92 61 69
Other reclassifications 35 180 23 174
Sales -78 -47 -72 -39
Translation differences 5 17 - -
Closing balance,
31 December 2,504 2,465 1,909 1,897
Depreciation and
impairments
Opening balance,
1 January -1,772 -1,600 -1,318 -1,184
Depreciation for the year -145 -152 -110 -121
Impairments for the year -2 - - -
Other reclassifications -13 -50 -13 -47
Sales 66 41 63 34
Translation differences -2 -11 - -
Closing balance,
31 December -1,868 -1,772 -1,378 -1,318
Carrying amount,
31 December 636 693 531 579
Equipment impairments of were recognised in in connection
with the restructuring of the underwater operations in Dynamics.
FINANCIAL INFORMATION > NOTES
94 SAAB ANNUAL REPORT 2010