Income Statement Group

Select note    
NOTE 6
PROPERTY, PLANT AND EQUIPMENT
  
       
Machinery, furniture, vehicles etc.
Total
           
Amounts in NOK million
    
As of 1 January 2010
170
170
Acquisitions
32
32
Depreciation of fixed assets at carrying value
(2)
(2)
Depreciation and impairment charges
(35)
(35)
Exchange differences
1
1
Book value as of 31 December 2010
166
166
Acquisition costs as of 31 December 2010
297
297
Accumulated depreciation and impairment charges as of 31 December 2010
      
(131)
(131)
Book value as of 1 January 2011
166
166
Acquisition through business combinations
4
4
Acquisitions
39
39
Depreciation of fixed assets at carrying value
(14)
(14)
Depreciation and impairment charges
(35)
(35)
Book value as of 31 December 2011
160
160
Acquisition costs as of 31 December 2011
289
289
Accumulated depreciation and impairment charges as of 31 December 2011
(129)
(129)
Book value as of 31 December 2011
160
160
           
Rate of depreciation (in %)
7-33%
  
           
2010
          
Annual leasing not recorded in the balance sheet:
     
Minimum future payments
     
Premises rental
Machinery/ equipment
Total
Amounts in NOK million
      
Due within 1 year
29
38
66
Due later than one year not later than five years
86
63
149
Due later than five years
48
-
48
Total
163
101
263
           
Recognized as operating lease-cost during year
48
42
90
           
2011
          
Annual leasing not recorded in the balance sheet:
     
Minimum future payments
     
Premises rental
Machinery/ equipment
Total
Amounts in NOK million
      
Due within 1 year
22
42
64
Due later than 1 year not later than 5 years
67
77
144
Due later than 5 years
24
-
24
Total
113
119
232
           
Recognized as operating lease-cost during year
32
32
64