Table
Fiscal value for companies, by depreciation groups. NOK million. | 2018 |
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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) | 1 378 756 | 25 499 | 17 477 | 60 673 | 294 297 | 112 579 | 4 713 | 80 728 | 278 257 | 344 720 | 159 812 |
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Purchase price of investments (NOK million) | 267 339 | 11 220 | 4 211 | 30 349 | 125 559 | 17 217 | 2 331 | 10 199 | 29 234 | 22 244 | 14 776 |
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Improvements of existing assets (NOK million) | 15 230 | 217 | 82 | 127 | 7 084 | 1 387 | 17 | 511 | 1 741 | 2 184 | 1 880 |
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Depreciation and write-down (NOK million) | 8 652 | 14 | 12 | 68 | 1 054 | 168 | 3 | 3 026 | 2 472 | 1 233 | 603 |
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Rest compensation by realisation (NOK million) | 71 523 | 847 | 872 | 8 820 | 31 783 | 9 106 | 768 | 1 851 | 6 241 | 8 685 | 2 550 |
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Basis for this year's depreciation (NOK million) | 1 581 147 | 36 075 | 20 886 | 82 261 | 394 102 | 121 909 | 6 290 | 86 562 | 300 517 | 359 231 | 173 316 |
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Transferred to profit and loss account (NOK million) | 6 305 | 0 | 595 | 0 | 0 | 1 101 | 320 | 130 | 997 | 3 163 | 0 |
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This year's depreciation (NOK million) | 168 222 | 10 703 | 3 763 | 19 507 | 77 946 | 15 766 | 779 | 4 217 | 12 418 | 6 795 | 16 329 |
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Additional depreciation for passenger cars, tractors, machinery (NOK million) | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. |
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Closing balance per 31 December (NOK million) | 1 419 229 | 25 373 | 17 717 | 62 753 | 316 156 | 107 244 | 5 830 | 82 475 | 289 096 | 355 599 | 156 986 |
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Number of forms | 423 100 | 43 606 | 12 121 | 53 788 | 132 707 | 8 858 | 567 | 4 647 | 65 909 | 35 230 | 65 667 |
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