Table
Fiscal value and depreciation for limited companies by depreciation groups. NOK million | Total | Office machines | Acquired goodwill | Trailers, trucks, vans etc | Passenger cars, tractors, machinery and such | Ships etc | Aircrafts and helicopters | Installations for transmission and distribution of electric power and electrotechnical equipment in power companies | Buildings and installations | Commercial buildings | Technical installations in buildings |
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Corrected 6 March 2014. |
Opening amount per 1 January (NOK million) | 882 840 | 13 250 | 19 093 | 19 793 | 163 468 | 69 687 | 7 129 | 46 572 | 172 661 | 206 874 | 164 313 |
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Purchase price of investments (NOK million) | 148 498 | 5 800 | 2 986 | 8 815 | 53 323 | 16 957 | 3 914 | 3 196 | 21 832 | 19 197 | 12 477 |
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Improvements of existing assets (NOK million) | 9 285 | 112 | 6 | 148 | 1 437 | 1 192 | 105 | 428 | 1 586 | 2 778 | 1 491 |
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Depreciation and write-down (NOK million) | 2 876 | 52 | 18 | 22 | 237 | 65 | 0 | 117 | 861 | 1 060 | 445 |
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Rest compensation by realisation (NOK million) | 50 223 | 370 | 2 551 | 2 791 | 12 440 | 16 775 | 1 752 | 375 | 4 983 | 5 544 | 2 643 |
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Basis for this year's depreciation (NOK million) | 987 522 | 18 741 | 19 517 | 25 943 | 205 552 | 70 996 | 9 397 | 49 705 | 190 236 | 222 245 | 175 192 |
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Transferred to profit and loss account (NOK million) | 8 578 | 0 | 2 213 | 0 | 0 | 3 458 | 26 | 14 | 798 | 2 041 | 28 |
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This year's depreciation (NOK million) | 96 427 | 5 549 | 4 212 | 5 150 | 40 426 | 9 271 | 1 119 | 2 383 | 7 133 | 4 283 | 16 902 |
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Closing balance by 31 December | 899 673 | 13 192 | 17 518 | 20 793 | 165 126 | 65 183 | 8 303 | 47 336 | 183 901 | 220 003 | 158 319 |
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Number of forms in the sample | 317 308 | 38 167 | 11 558 | 38 412 | 96 646 | 5 363 | 484 | 2 149 | 47 881 | 26 240 | 50 408 |
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