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. |