Table
Fiscal value and depreciation for companies, by depreciation group. NOK million | 2013 |
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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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Opening balance per 1 January (NOK million) | 1 082 326 | 24 759 | 20 110 | 45 735 | 237 583 | 82 040 | 11 051 | 61 478 | 198 999 | 243 614 | 156 956 |
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Purchase price of investments (NOK million) | 212 222 | 10 877 | 2 855 | 18 626 | 92 859 | 12 746 | 3 370 | 6 035 | 24 880 | 24 594 | 15 380 |
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Improvements of existing assets (NOK million) | 11 637 | 228 | 55 | 120 | 4 826 | 1 360 | .. | .. | 1 236 | 1 998 | 1 428 |
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Depreciation and write-down (NOK million) | 2 794 | 104 | 8 | 24 | 324 | 85 | 4 | 37 | 742 | 1 059 | 407 |
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Rest compensation by realisation (NOK million) | 63 196 | 1 024 | 878 | 5 576 | 21 821 | 7 703 | .. | .. | 4 833 | 8 872 | 3 184 |
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Basis for this year's depreciation (NOK million) | 1 240 194 | 34 736 | 22 134 | 58 881 | 313 124 | 88 358 | 5 333 | 67 641 | 219 540 | 260 275 | 170 174 |
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Transferred to profit and loss account (NOK million) | 5 325 | 0 | 728 | 0 | 0 | -604 | 1 887 | -389 | 1 501 | 2 208 | -6 |
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This year's depreciation (NOK million) | 133 074 | 10 223 | 4 285 | 11 754 | 61 372 | 10 787 | 738 | 3 349 | 9 023 | 5 072 | 16 472 |
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Closing balance per 31 December (NOK million) | 1 112 445 | 24 513 | 18 577 | 47 127 | 251 753 | 76 968 | 6 482 | 63 902 | 212 018 | 257 411 | 153 696 |
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Number of forms | 353 717 | 40 110 | 11 960 | 43 166 | 108 513 | 6 265 | 590 | 2 651 | 54 112 | 29 822 | 56 528 |
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