Saab 2012 Annual Report Download - page 90
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NOTE 12 Depreciation/Amortisation and Impairments
Group
MSEK 2012 2011
Depreciation/amortisation
Capitalised development costs -590 -588
Other intangible fixed assets -143 -186
Operating properties -95 -80
Plant and machinery -193 -172
Equipment, tools and installations -96 -99
Leasing aircraft -53 -114
Other lease assets -2 -1
Total -1,172 -1,240
Impairments
Goodwill - -21
Capitalised development costs --
Operating properties --
Plant and machinery -17 -
Equipment, tools and installations --
Total -17 -21
In , impairments of were recognised on plant and machinery
with regard to a demonstrator system within Electronic Defence Systems. In
, goodwill impairment of was recognised for companies in the
venture portfolio.
Parent Company
MSEK 2012 2011
Depreciation/amortisation
Capitalised development costs -200 -200
Goodwill -39 -39
Other intangible fixed assets -86 -146
Buildings -65 -58
Plant and machinery -105 -108
Equipment, tools and installations -53 -50
Total -548 -601
NOTE 13 Financial Income and Expenses
Group
MSEK 2012 2011
Interest income on loans receivable 162 186
Financial income from revaluation of financial assets and
liabilities measured at fair value through profit or loss 6 -
Dividends - 5
Other financial income - 1
Less project interest applied to gross income -15 -30
Financial income 153 162
Interest expenses on loans and financial liabilities -100 -140
Financial expenses from revaluation and disposal of
financial assets and liabilities measured at fair value
through profit or loss -13 -110
Group
MSEK 2012 2011
Financial expenses related to pensions -152 -60
Other financial expenses -16 -14
Financial expenses -281 -324
Share in income of associated companies 2 4
Net financial income and expenses -126 -158
Parent Company
Result from shares in
Group companies
Result from shares in
associated compa-
nies/joint ventures
MSEK 2012 2011 2012 2011
Dividends 55 543 - 2
Group contributions
received 915 1,087 - -
Group contributions paid -68 -144 - -
Capital gain on sale of
shares 38 68 -3 43
Impairments -47 -128 - -
Other -58 -16 15 14
Total 835 1,410 12 59
Parent Company
Result from other
securities and
receivables held as
fixed assets
Other interest income
and similar profit/loss
items
MSEK 2012 2011 2012 2011
Interest income,
Group companies - - 127 66
Other interest income - - 169 146
Capital gain on sale of
shares - 112 - -
Impairment -2 -4 - -
Dividends - 26 - -
Translation differences 33 43 - -
Net change in value from
revaluation of financial
assets/liabilities -39 -77 - -
Less project interest
applied to gross income - - -15 -30
Other -21 -19 - -
Total -29 81 281 182
Parent Company
Interest expenses and
similar profit/loss items
MSEK 2012 2011
Interest expenses, Group companies -110 -120
Other interest expenses -75 -87
Total -185 -207
FINANCIAL INFORMATION > NOTES
86 SAAB ANNUAL REPORT 2012