Saab 2013 Annual Report Download - page 94
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Plant and machinery
Group Parent Company
MSEK 2013 2012 2013 2012
Acquisition value
Opening balance, 1January 3,264 2,962 2,308 1,893
Acquired through business
a cquisitions 8 26 - -
Acquisitions from
companies within the Group - - - 104
Investments 98 100 59 39
Reclassifications 26 281 10 296
Divestments -60 -63 -47 -24
Translation differences -26 -42 - -
Closing balance, 31 December 3,310 3,264 2,330 2,308
Depreciation and impairments
Opening balance, 1January -2,534 -2,163 -1,827 -1,433
Depreciation for the year -175 -193 -103 -105
Impairments for the year -13 -17 - -
Acquired through business
acquisitions -4 -20 - -
Acquisitions from
companies within the Group - - - -86
Reclassifications -10 -229 -1 -224
Divestments 57 57 46 21
Translation differences 20 31 - -
Closing balance, 31December -2,659 -2,534 -1,885 -1,827
Carrying amount, 31December 651 730 445 481
In , impairments of were recognised on plant and machinery
with regard to radar operations in the . In , impairments of
were recognised with regard to a demonstrator system within Electronic
Defence Systems. Acquired through business acquisitions relates to
Teknikinformation i Krokom () as well as Hydro-Lek Limited and
to .. and mb.
Equipment, tools and installations
Group Parent Company
MSEK 2013 2012 2013 2012
Acquisition value
Opening balance, 1January 1,797 2,081 1,093 1,271
Acquired through business acqui-
sitions 2 1 - -
Acquisitions from
companies within the Group - - - 48
Investments 146 133 82 79
Reclassifications 15 -242 8 -237
Sales -95 -163 -56 -68
Translation differences -24 -13 - -
Closing balance, 31December 1,841 1,797 1,127 1,093
Depreciation and impairments
Opening balance, 1January -1,485 -1,789 -920 -1,122
Depreciation for the year -114 -96 -66 -53
Acquired through business acqui-
sitions -2 - - -
Acquisitions from
companies within the Group - - - -39
Reclassifications -2 233 - 226
Sales 90 157 56 68
Translation differences 21 10 - -
Closing balance, 31December -1,492 -1,485 -930 -920
Carrying amount, 31December 349 312 197 173
Acquired through business acquisitions relates to Teknikinformation i
Krokom () for and Täby Displayteknik for .
Construction in progress
Group Parent Company
MSEK 2013 2012 2013 2012
Acquisition value
Opening balance, 1January 139 131 115 118
Investments 256 80 205 58
Reclassifications -40 -72 -23 -61
Divestments -2 - - -
Translation differences -2 - - -
Carrying amount, 31December 351 139 297 115
Collateral
On December property with a carrying amount of () was
pledged as collateral for bank loans.
NOTE 17, CONT.
FINANCIAL INFORMATION > NOTES
90 SAAB ANNUAL REPORT 2013