Annual Report 2007 - Financial StatementsNote 16 - Property, Plant and Equipment
| The carrying value was distributed and changed as follows. | ||||||||||
| December 31, | ||||||||||
| Plant and machinery | ||||||||||
| Property | Mobile networks | Fixed networks | Equipment, tools and installations | Total | ||||||
| SEK in millions | 2007 | 2006 | 2007 | 2006 | 2007 | 2006 | 2007 | 2006 | 2007 | 2006 |
| Accumulated cost | 7,542 | 7,213 | 47,386 | 44,389 | 119,656 | 117,201 | 7,434 | 6,456 | 182,018 | 175,259 |
| Accumulated depreciation | -3,078 | -2,740 | -28,154 | -28,065 | -77,482 | -76,811 | -5,514 | -4,841 | -114,228 | -112,457 |
| Accumulated impairment losses | -426 | -406 | -384 | -382 | -14,644 | -13,741 | -246 | -220 | -15,700 | -14,749 |
| Advances | 24 | 28 | 486 | 101 | 1 | 3 | 1 | 10 | 512 | 142 |
| Carrying value | 4,062 | 4,095 | 19,334 | 16,043 | 27,531 | 26,652 | 1,675 | 1,405 | 52,602 | 48,195 |
| of which assets under construction | - | - | 3,033 | 1,525 | 2,087 | 1,923 | - | - | 5,120 | 3,448 |
| Carrying value, opening balance | 4,095 | 4,218 | 16,043 | 15,329 | 26,652 | 27,077 | 1,405 | 1,577 | 48,195 | 48,201 |
| Investments | 155 | 427 | 5,895 | 4,685 | 4,914 | 4,320 | 709 | 522 | 11,673 | 9,954 |
| of which capitalized interest | - | - | 2 | 21 | 5 | 5 | - | - | 7 | 26 |
| Sales and disposals | -20 | -32 | -49 | -181 | -57 | 213 | -35 | -219 | -161 | -219 |
| Dismantling and restoration | - | - | 29 | 49 | 53 | 18 | - | - | 82 | 67 |
| Operations acquired | 59 | 52 | 68 | 144 | 355 | - | 55 | 465 | 537 | 661 |
| Operations divested | - | - | - | - | -46 | - | -20 | - | -66 | - |
| Reclassifications | -33 | -40 | 148 | 299 | -463 | -153 | 251 | -186 | -97 | -80 |
| Depreciation for the year | -318 | -377 | -3,580 | -3,482 | -4,164 | -4,193 | -738 | -703 | -8,800 | -8,755 |
| Impairment losses/reversed losses for the year | - | - | -19 | - | -214 | -9 | -5 | - | -238 | -9 |
| Advances | -4 | 23 | 385 | 39 | -2 | 2 | -9 | 6 | 370 | 70 |
| Exchange rate differences | 128 | -176 | 414 | -839 | 503 | -623 | 62 | -57 | 1,107 | -1,695 |
| Carrying value, closing balance | 4,062 | 4,095 | 19,334 | 16,043 | 27,531 | 26,652 | 1,675 | 1,405 | 52,602 | 48,195 |
| Property | ||||||||||
| TeliaSonera's real estate holdings include some 4,000 properties, mainly in Sweden and Finland. The substantial majority is used solely for technical facilities, like network installations, computer installations, research centers and service outlets. | ||||||||||
| The Group's Swedish real estate holdings have been assessed for tax purposes at the following values. | ||||||||||
| December 31, | ||||||||||
| SEK in millions | 2007 | 2006 | ||||||||
| Buildings | 289 | 179 | ||||||||
| Land and land improvements | 56 | 57 | ||||||||
| Tax-assessed value | 345 | 236 | ||||||||
| At the 2007 property assessment for tax purposes, a considerable number of properties were assessed for the first time, while others had their assessments adjusted. Some tax-assessed properties were sold or disposed of in 2007. | ||||||||||
- Consolidated Income Statements
- Consolidated Balance Sheets
- Consolidated Cash Flow Statements
- Consolidated Statements of Changes in Equity
- 1 Basis of Preparation
- 2 Critical Accounting Policies, Estimates and Assumptions
- 3 Consolidated Financial Statements
- 4 Significant Accounting Policies
- 5 Changes in Group Composition
- 6 Segment Information
- 7 Net Sales
- 8 Expenses by Nature
- 9 Other Operating Income and Expenses
- 10 Related Party Transactions
- 11 Amortization, Depreciation and Impairment Losses
- 12 Associated Companies and Joint Ventures
- 13 Finance Costs and Other Financial Items
- 14 Income Taxes
- 15 Goodwill and Other Intangible Assets
- 16 Property, Plant and Equipment
- 17 Other Non-current Assets
- 18 Inventories
- 19 Trade and Other Receivables
- 20 Interest-bearing Receivables, Cash and Cash Equivalents
- 21 Equity and Earnings per Share
- 22 Long-term and Short-Term Borrowings
- 23 Provisions for Pensions and Employment Contracts
- 24 Other Provisions
- 25 Other Long-term Liabilities
- 26 Trade Payables and Other Current Liabilities
- 27 Financial Assets and Liabilities by Category
- 28 Financial Risk Management
- 29 Leasing Agreements
- 30 Contingencies, Other Contractual Obligations and Litigation
- 31 Cash Flow Information
- 32 Human Resources
- 33 Auditors' Fees and Services
- 34 Business Combinations etc.
- 35 Specification of Shareholdings and Participations