Table
Fiscal value and depreciation for companies, by depreciation group. NOK million | 2012 | 2012 |
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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 28 March 2014. |
Opening balance per 1 January (NOK million) | 1 121 269 | 24 144 | 22 529 | 42 602 | 235 349 | 89 761 | 9 748 | 63 373 | 247 626 | 226 518 | 159 619 |
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Purchase price of investments (NOK million) | 234 560 | 11 661 | 2 289 | 20 161 | 87 156 | 25 139 | 2 898 | 4 242 | 40 233 | 24 873 | 15 909 |
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Improvements of existing assets (NOK million) | 11 576 | 247 | 20 | 236 | 4 219 | 738 | 177 | 293 | 1 675 | 2 522 | 1 448 |
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Depreciation and write-down (NOK million) | 2 707 | 6 | 10 | 8 | 138 | 193 | 7 | 75 | 1 023 | 769 | 477 |
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Rest compensation by realisation (NOK million) | 54 485 | 1 140 | 1 555 | 5 589 | 19 700 | 9 063 | 1 041 | 142 | 4 150 | 8 983 | 3 122 |
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Basis for this year's depreciation (NOK million) | 1 310 213 | 34 906 | 23 273 | 57 402 | 306 886 | 106 382 | 11 774 | 67 690 | 284 362 | 244 161 | 173 377 |
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Transferred to profit and loss account (NOK million) | 6 508 | 0 | 1 166 | 0 | 0 | 1 789 | -18 | -355 | 1 056 | 3 063 | -193 |
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This year's depreciation (NOK million) | 131 547 | 10 239 | 4 267 | 11 455 | 58 672 | 11 568 | 1 349 | 3 349 | 8 924 | 4 803 | 16 922 |
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Closing balance per 31 December (NOK million) | 1 185 174 | 24 667 | 20 173 | 45 947 | 248 214 | 96 603 | 10 408 | 63 985 | 276 494 | 242 421 | 156 262 |
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Number of forms | 343 029 | 40 229 | 11 948 | 41 489 | 104 370 | 6 180 | 575 | 2 617 | 51 865 | 28 934 | 54 822 |
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