Annual Report 2007 - Financial StatementsNote 7 (Parent Company) - Amortization, Depreciation and Impairment Losses
| Amortization, depreciation and impairment losses on intangible and tangible assets were distributed by function as follows. | ||||
| January-December | ||||
| SEK in millions, except proportions | 2007 | 2006 | ||
|---|---|---|---|---|
| Production | 2,956 | 3,529 | ||
| Administration | 57 | 29 | ||
| Other | 180 | - | ||
| Total | 3,193 | 3,558 | ||
| Proportion to net sales (%) | 17.9 | 18.1 | ||
| Amortization, depreciation and impairment losses were distributed by asset type as follows. | ||||
| January-December | ||||
| SEK in millions | 2007 | 2006 | ||
| Goodwill | 23 | 22 | ||
| Other intangible assets | 320 | 43 | ||
| Fixed networks | 2,814 | 3,457 | ||
| Other plant and equipment | 36 | 36 | ||
| Total | 3,193 | 3,558 | ||
| Goodwill is amortized straight-line over 5 years. For other useful lives applied, see "Notes to Consolidated Financial Statements" (Note 11). Accelerated depreciation, to the extent allowed by Swedish tax legislation, is recorded as untaxed reserves and appropriations (see this section in Note 9 "Income Taxes"). | ||||
- Parent Company Income Statements
- Parent Company Balance Sheets
- Parent Company Cash Flow Statements
- Parent Company Statements of Changes in Shareholders' Equity
- 1 Basis of Preparation
- 2 Critical Accounting Policies, Estimates and Assumptions
- 3 Net Sales
- 4 Operating Expenses
- 5 Other Operating Income and Expenses
- 6 Related Party Transactions
- 7 Amortization, Depreciation and Impairment Losses
- 8 Financial Income and Expenses
- 9 Income Taxes
- 10 Goodwill and Other Intangible Assets
- 11 Property, Plant and Equipment
- 12 Other Financial Assets
- 13 Inventories
- 14 Trade and Other Receivables
- 15 Short-term Investments, Cash and Cash Equivalents
- 16 Shareholder's Equity
- 17 Provisions for Pensions and Employment Contracts
- 18 Other Provisions
- 19 Long-term and Short-term Borrowings
- 20 Long-term Liabilities
- 21 Short-term Provisions, Trade Payables and Other Current Liabilities
- 22 Financial Assets and Liabilities by Category
- 23 Financial Risk Management
- 24 Operating Lease Agreements
- 25 Contingencies, Other Contractual Obligations and Litigation
- 26 Cash Flow Information
- 27 Human Resources
- 28 Auditors' Fees and Services
- 29 Specification of Shareholdings and Participations