Table
Fiscal value for companies, by depreciation groups. NOK million. | 2015 |
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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) | 1 183 700 | 24 131 | 19 769 | 51 310 | 252 160 | 97 285 | 6 043 | 68 338 | 234 582 | 275 175 | 154 908 |
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Purchase price of investments (NOK million) | 239 737 | 11 891 | 3 647 | 27 182 | 95 799 | 25 993 | 1 036 | 6 293 | 24 935 | 26 254 | 16 708 |
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Improvements of existing assets (NOK million) | 11 534 | 323 | 55 | 122 | 2 881 | 1 052 | 96 | 1 071 | 1 671 | 2 486 | 1 776 |
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Depreciation and write-down (NOK million) | 5 384 | 20 | 34 | 189 | 1 821 | 188 | 0 | 144 | 1 147 | 1 327 | 514 |
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Rest compensation by realisation (NOK million) | 67 330 | 1 012 | 1 468 | 11 088 | 25 437 | 14 138 | 537 | 944 | 4 793 | 6 085 | 1 828 |
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Basis for this year's depreciation (NOK million) | 1 362 256 | 35 314 | 21 969 | 67 337 | 323 582 | 110 004 | 6 638 | 74 614 | 255 248 | 296 502 | 171 049 |
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Transferred to profit and loss account (NOK million) | 9 484 | 0 | 1 276 | 0 | 0 | 4 190 | 77 | -208 | 1 516 | 2 645 | -13 |
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This year's depreciation (NOK million) | 144 445 | 10 451 | 4 140 | 13 755 | 63 236 | 15 153 | 796 | 3 711 | 10 660 | 5 825 | 16 719 |
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Additional depreciation for passenger cars, tractors, machinery (NOK million) | 7 615 | 0 | 0 | 0 | 7 615 | 0 | 0 | 0 | 0 | 0 | 0 |
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Closing balance per 31 December (NOK million) | 1 219 681 | 24 863 | 19 105 | 53 582 | 252 732 | 99 041 | 5 918 | 70 695 | 246 104 | 293 322 | 154 317 |
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Number of forms | 381 691 | 40 685 | 12 185 | 48 559 | 118 270 | 6 710 | 516 | 3 041 | 59 012 | 32 027 | 60 686 |
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