Note 12 - Property, plant and equipment

Group Land and land improvements  Buildings Machinery and technical installations Other equipment Plants under construction Total 
Acquisition costs             
Opening balance, January 1, 2009 1,151 9,097 32,859 2,063 1,317 46,487
Acquired during the year 2 108 1,095 138 880 2,223
Transfer of work in progress and advances 1 86 1,147 1 –1,235
Sales, scrapping, etc. –46 –283 –3,070 –177 –32 –3,608
Exchange-rate differences –35 –294 –900 –53 –30 –1,312
Closing balance, December 31, 2009 1,073 8,714 31,131 1,972 900 43,790
Acquired during the year 25 320 1,294 284 1,451 3,374
Transfer of work in progress and advances 0 79 832 1 –912
Sales, scrapping, etc. –10 –64 –871 –337 –56 –1,338
Exchange-rate differences –87 –689 –2,285 –133 –132 –3,326
Closing balance, December 31, 2010 1,001 8,360 30,101 1,787 1,251 42,500
             
Accumulated depreciation             
Opening balance, January 1, 2009 206 4,259 23,430 1,559 –2 29,452
Depreciation for the year 11 296 2,386 155 2,848
Transfer of work in progress and advances –1 –8 8 1
Sales, scrapping, etc. –34 –263 –2,915 –165 –1 –3,378
Impairment 31 123 306 2 462
Exchange-rate differences –12 –168 –684 –45 –909
Closing balance, December 31, 2009 202 4,246 22,515 1,514 –2 28,475
Depreciation for the year 10 235 2,268 160 2,673
Transfer of work in progress and advances –2 –40 46 –6 2
Sales, scrapping, etc. –10 –48 –867 –334 –1,259
Impairment 7 41 148 196
Exchange-rate differences –16 –353 –1,741 –105 –2,215
Closing balance, December 31, 2010 191 4,081 22,369 1,229 27,870
Net carrying amount, December 31, 2009 871 4,468 8,616 458 902 15,315
Net carrying amount, December 31, 2010 810 4,279 7,732 558 1,251 14,630

Acquired during the year includes the financial lease for the North American head office in the US with SEK 153m. Property, plant and equipment in operations within appliances in Consumer Durables Europe and North America were impaired in 2010. Total impairments at year-end were SEK 236m (258) on buildings and land, and SEK 386m (459) on machinery and other equipment, whereof SEK 192m (450) are related to restructuring costs for the factories in Motala (Sweden), Forli (Italy) och L’Assomption (Canada). The carrying amount for land was SEK 693m (746). The tax assessment value for Swedish Group companies for buildings was SEK 158m (158), and land SEK 29m (29). The corresponding carrying amounts for buildings were SEK 30m (32), and land SEK 9m (9). Electrolux did not capitalize any interests on borrowings in 2010 or 2009.

Property, plant and equipment            
Parent Company Land and land improvements Buildings Machinery and technical installations Other equipment Plants under construction Total
Acquisition costs             
Opening balance, January 1, 2009 6 57 1,133 362 17 1,575
Acquired during the year 20 1 21
Transfer of work in progress and advances 10 1 –11
Sales, scrapping, etc. –2 –289 –291
Closing balance, December 31, 2009 4 57 874 363 7 1,305
Acquired during the year 44 10 60 114
Transfer of work in progress and advances 1 –1
Sales, scrapping, etc. –1 –93 –94
Closing balance, December 31, 2010 4 57 918 280 66 1,325
             
Accumulated depreciation             
Opening balance, January 1, 2009 2 53 859 287 1,201
Depreciation for the year 1 65 22 88
Sales, scrapping, etc. –258 –4 –262
Closing balance, December 31, 2009 2 54 666 305 1,027
Depreciation for the year 56 18 74
Sales, scrapping, etc. 56 –94 –38
Closing balance, December 31, 2010 2 54 778 229 1,063
Net carrying amount, December 31, 2009 2 3 208 58 7 278
Net carrying amount, December 31, 2010 2 3 140 51 66 262
             
Tax assessment value for buildings within the Parent Company was SEK 116m (116), and for land SEK 18m (18). The corresponding carrying amounts for buildings were SEK 3m (3), and for land SEK 2m (2).