Income statistics for joint stock companies

4   Fiscal value and depreciation for joint-stock companies, by depreciation groups. 2001. Million kroner
  Total Office machines Goodwill Trailers, trucks, cars etc.1 Ships, airplanes and helicopters Commercial buildings and other real estate
Opening amount per 1 January 2001  418 985 15 695 21 656  122 368 20 438  238 828
             
+ Purchase price of investments  104 202 7 392 9 224 42 324 9 113 36 149
+ Improvements of existing assets 4 052 71 46 1 290  209 2 436
- Depreciation and write-down2 2 021  208 45  616  301  851
- Rest compensation by realisation3 39 215 1 121 4 344 11 200 4 296 18 254
             
Basis for this year's depreciation  486 003 21 829 26 538  154 165 25 163  258 309
             
Transferred to profit and loss account 12 000 . 3 707 . 1 648 6 645
- This year's depreciation 38 845 5 074 5 099 22 668 3 028 2 974
             
Closing amount by 31 December 20014  459 158 16 754 25 145  131 498 23 782  261 979
             
Number of forms in the sample 75 472 14 478 3 842 36 448 1 087 19 617
1  Includes depreciation groups C (trailers, trucks, vans etc.), and D (cars, tractors, machines etc.).
2  Includes downwritten value by separation of non-financial current assets, amount of downwriting with sales profit and government subsidies.
3  Includes compensation for realisation/value of turnover at withdrawal of non-financial current assets minus amount included in income 2001.
4  Closing amount differs from basis for this year's depreciation corrected by this year's depreciation and transfers to profit and loss account. The cause of this is the set off between the lower limit of depreciation and the calculation of profit and loss on commercial building and other real estate.

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