CloseMove

Note 19 Property, plant and equipment

  Buildings and land1 Plants and machinery and other technical installations Equipment tools, and fixtures and fittings Construction in progress Total
  2008 2007 2008 2007 2008 2007 2008 2007 2008 2007
Cost                    
Cost brought forward 17,467 17,066 15,504 15,498 145 129 988 1,360 34,104 34,053
Investments - 13 1 1 5 21 1,288 1,064 1,294 1,099
Grants received - - - - - - -10 -3 -10 -3
Transfer from construction in progress 80 437 397 984 - 2 -479 -1,423 -2 -
Divestments/Disposals -34 -49 -396 -995 -15 -7 -4 -10 -449 -1,061
Reclassifications - - - 16 - - - - - 16
Accumulated cost carried forward 17,513 17,467 15,506 15,504 135 145 1,783 988 34,937 34,104
                     
Accumulated depreciation according to plan                    
Depreciation brought forward -6,056 -5,832 -8,131 -8,301 -104 -101 - - -14,291 -14,234
Depreciation for the year -249 -246 -488 -501 -7 -8 - - -744 -755
Divestments/Disposals 21 22 219 687 12 5 - - 252 714
Reclassifications - - - -16 - - - - - -16
Accumulated depreciation carried forward -6,284 -6,056 -8,400 -8,131 -99 -104 - - -14,783 -14,291
                     
Impairment losses                    
Impairment losses brought forward - - -6 - - - - - -6 -
Impairment losses for the year - - - -6 - - - - - -6
Accumulated impairment losses carried forward - - -6 -6 - - - - -6 -6
                     
Residual value according to plan carried forward 11,229 11,411 7,100 7,367 36 41 1,783 988 20,148 19,807
                     
Accumulated excess depreciation - - -6,507 -6,005 -11 -12 - - -6,518 -6,017
Book value 11,229 11,411 593 1,362 25 29 1,783 988 13,630 13,790

1) Cost for land and buildings includes cost for land and water rights amounting to SEK 6,623 million (6,617), which are not subject to depreciation.

Tax assessment values
  2008 2007
Buildings 36,772 36,681
Land 22,279 21,610
Total 59,051 58,291

Distribution lines and transformer stations are not subject to tax
assessment values.

At 31 December 2008 there were no contractual commitments for the acquisition of property, plant and equipment.