Note 12 - Property, plant and equipment

All amounts in SEKm unless otherwise stated

Group Land and land improvements  Buildings Machinery and technical installations Other equipment Plants under construction Total 
Acquisition costs             
Opening balance, January 1, 2010 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 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
Acquired during the year 77 128 1,057 325 1,576 3,163
Acquisition of operations 224 268 288 38 119 937
Divestment of operations –26 –108 –25 –1 –160
Transfer of work in progress and advances 1 81 494 34 –610
Sales, scrapping, etc. –31 –209 –2,218 –211 –12 –2,681
Exchange-rate differences –19 –296 –587 –16 –41 –959
Closing balance, December 31, 2011 1,227 8,224 29,110 1,956 2,283 42,800
             
Accumulated depreciation             
Opening balance, January 1, 2010 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
Depreciation for the year 8 214 2,008 190 2,420
Divestment of operations –73 –23 –1 –97
Transfer of work in progress and advances 2 9 –242 –1 232
Sales, scrapping, etc. –23 –213 –2,192 –183 –2,611
Impairment 3 64 67
Exchange-rate differences –4 –79 –366 –13 –462
Closing balance, December 31, 2011 174 3,942 21,618 1,221 232 27,187
Net carrying amount, December 31, 2010 810 4,279 7,732 558 1,251 14,630
Net carrying amount, December 31, 2011 1,053 4,282 7,492 735 2,051 15,613

Property, plant and equipment in 2011 were increased with SEK 555m due to the acquisition of Olympic Group in Egypt and with SEK 382m due to the acquisition of CTI in Chile. Property, plant and equipment decreased: with SEK 43m due to the divestment of a real estate in Australia; with SEK 15m due to the divestment of Electrolux Professional AG – Components in Switzerland; and with SEK 5m due to the divestment of a real estate in Sweden. Total impairments in 2011 were SEK 3m (236) on buildings and land, and SEK 64m (386) on machinery and other equipment, whereof SEK 62m (192) are related to the restructuring costs for the factory in Kinston, North Carolina in USA.

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, 2010 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
Acquired during the year 36 25 20 81
Transfer of work in progress and advances 31 23 –54
Sales, scrapping, etc. –160 –12 –172
Closing balance, December 31, 2011 4 57 825 316 32 1,234
             
Accumulated depreciation             
Opening balance, January 1, 2010 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
Depreciation for the year 41 20 61
Sales, scrapping, etc. –152 –10 –162
Closing balance, December 31, 2011 2 54 667 239 962
Net carrying amount, December 31, 2010 2 3 140 51 66 262
Net carrying amount, December 31, 2011 2 3 158 77 32 272