|
| 4 | Fiscal value and depreciation for joint-stock companies, by depreciation groups. 2002. NOK million5 |
| Total | Office machines | Goodwill | Trailers, trucks, cars etc.1 |
Ships, aircrafts and helicopters |
Commercial buildings and other real estate2 |
||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Opening amount per 1 January 2002 | 464 234 | 16 810 | 25 298 | 134 693 | 26 115 | 261 318 | |||||||||||||||||||||||||||||||||
| + Purchase price of investments | 94 753 | 6 687 | 7 348 | 42 077 | 5 039 | 33 602 | |||||||||||||||||||||||||||||||||
| + Improvements of existing assets | 3 244 | 65 | 14 | 739 | 185 | 2 242 | |||||||||||||||||||||||||||||||||
| - Depreciation and write-down3 | 3 334 | 78 | 38 | 1 771 | 103 | 1 344 | |||||||||||||||||||||||||||||||||
| - Rest compensation by realisation4 | 34 794 | 664 | 3 980 | 10 641 | 4 414 | 15 095 | |||||||||||||||||||||||||||||||||
| Basis for this year's depreciation | 524 104 | 22 820 | 28 642 | 165 097 | 26 822 | 280 723 | |||||||||||||||||||||||||||||||||
| Transferred to profit and loss account | 6 739 | . | 1 721 | . | 1 193 | 3 825 | |||||||||||||||||||||||||||||||||
| - This year's depreciation | 46 597 | 6 320 | 4 757 | 24 284 | 3 099 | 8 136 | |||||||||||||||||||||||||||||||||
| Closing amount by 31 December 2002 | 484 246 | 16 499 | 25 605 | 140 813 | 24 916 | 276 412 | |||||||||||||||||||||||||||||||||
| Number of forms in the sample | 115 704 | 22 225 | 5 852 | 57 941 | 1 772 | 27 914 | |||||||||||||||||||||||||||||||||
| 1 | Includes depreciation groups C (trailers, trucks, vans etc.), and D (cars, tractors, machines etc.). |
| 2 | Including depreciation group G (installation for tranfer and distribution of electric power and electrotechnical equipment in power companies). |
| 3 | Includes downwritten value by separation of non-financial current assets, amount of downwriting with sales profit and government subsidies. |
| 4 | Includes compensation for realisation/value of turnover at withdrawal of non-financial current assets minus amount included in income 2002. |
| 5 | The figures were corrected 27 June 2005. |