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NDAQ » Topics » NOTE 14. TANGIBLE FIXED ASSETS

These excerpts taken from the NDAQ 8-K filed Aug 1, 2008.

NOTE 14. TANGIBLE FIXED ASSETS

 

      GROUP
(SEK m)    2006    2005

Equipment

      

Acquisition cost brought forward

    1,091    1,111

Assets acquired through acquisitions

    1    10

Acquisitions for the year

    77    85

Disposals

    -36    -144

Sales

    -23    -6

Exchange-rate differences

    -22    35

Acquisition cost carried forward

    1,088    1,091

Depreciation brought forward

    711    727

Depreciation for the year

    87    97

Disposals

    -28    -137

Sales

    -15    -2

Exchange-rate differences

    -18    26

Depreciation carried forward

    737    711

Impairment brought forward

    18    18

Impairment for the year

    4    —  

Impairment carried forward

    22    18

BOOK VALUE

    329    362

Of which assets held for sale

    8    7

The useful life for computers amounts to three years, for reconstructions to ten years and for other equipment to five years.

 

32

NOTE 14. TANGIBLE FIXED ASSETS

 

     GROUP
(SEK m)    2007    2006

Equipment

      

Acquisition cost brought forward

    1,088    1,091

Assets acquired through acquisitions

    —      1

Acquisitions for the year

    66    77

Disposals

    -38    -36

Sales

    -8    -23

Reclassifications

    -3    —  

Exchange-rate differences

    2    -22

Acquisition cost carried forward

    1,107    1,088

Depreciation brought forward

    737    711

Depreciation for the year

    88    87

Disposals

    -35    -28

Sales

    -1    -15

Exchange-rate differences

    —      -18

Depreciation carried forward

    789    737

Impairment brought forward

    22    18

Impairment for the year

    4    4

Impairment carried forward

    26    22

CARRYING AMOUNT

    292    329

Of which assets held for sale

    4    8

The useful life for computers amounts to three years, for leasehold improvements to ten years and for other equipment to five years.

 

57

These excerpts taken from the NDAQ 8-K filed May 2, 2008.

NOTE 14. TANGIBLE FIXED ASSETS

 

      GROUP
(SEK m)    2006    2005

Equipment

      

Acquisition cost brought forward

    1,091    1,111

Assets acquired through acquisitions

    1    10

Acquisitions for the year

    77    85

Disposals

    -36    -144

Sales

    -23    -6

Exchange-rate differences

    -22    35

Acquisition cost carried forward

    1,088    1,091

Depreciation brought forward

    711    727

Depreciation for the year

    87    97

Disposals

    -28    -137

Sales

    -15    -2

Exchange-rate differences

    -18    26

Depreciation carried forward

    737    711

Impairment brought forward

    18    18

Impairment for the year

    4    —  

Impairment carried forward

    22    18

BOOK VALUE

    329    362

Of which assets held for sale

    8    7

The useful life for computers amounts to three years, for reconstructions to ten years and for other equipment to five years.

 

32

NOTE 14. TANGIBLE FIXED ASSETS

 

     GROUP
(SEK m)    2007    2006

Equipment

      

Acquisition cost brought forward

    1,088    1,091

Assets acquired through acquisitions

    —      1

Acquisitions for the year

    66    77

Disposals

    -38    -36

Sales

    -8    -23

Reclassifications

    -3    —  

Exchange-rate differences

    2    -22

Acquisition cost carried forward

    1,107    1,088

Depreciation brought forward

    737    711

Depreciation for the year

    88    87

Disposals

    -35    -28

Sales

    -1    -15

Exchange-rate differences

    —      -18

Depreciation carried forward

    789    737

Impairment brought forward

    22    18

Impairment for the year

    4    4

Impairment carried forward

    26    22

CARRYING AMOUNT

    292    329

Of which assets held for sale

    4    8

The useful life for computers amounts to three years, for leasehold improvements to ten years and for other equipment to five years.

 

57

This excerpt taken from the NDAQ 8-K filed Feb 20, 2008.

Note 14. Tangible fixed assets

 

(SEK in millions)    2006     2005  
   

Equipment

     

Acquisition cost brought forward

    1,091     1,111  

Assets acquired through acquisitions

    1     10  

Acquisitions for the year

    77     85  

Disposals

    (36 )   (144 )

Sales

    (23 )   (6 )

Exchange-rate differences

    (22 )   35  
            

Acquisition cost carried forward

    1,088     1,091  
            

Depreciation brought forward

    711     727  

Depreciation for the year

    87     97  

Disposals

    (28 )   (137 )

Sales

    (15 )   (2 )

Exchange-rate differences

    (18 )   26  
            

Depreciation carried forward

    737     711  
            

Impairment brought forward

    18     18  

Impairment for the year

    4     —  
            

Impairment carried forward

    22     18  
            

Book Value

    329     362  
            

Of which assets held for sale

    8     7  
   

The useful life for computers amounts to three years, for reconstruction to 10 years and for other equipment to five years.

EXCERPTS ON THIS PAGE:

8-K (2 sections)
Aug 1, 2008
8-K (2 sections)
May 2, 2008
8-K
Feb 20, 2008

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"NOTE 14. TANGIBLE FIXED ASSETS" elsewhere:

Willis Group Holdings (WSH)
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