Page 46 - Sector Alarm Annual Report 2020

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Note 6 / Property, plant and equipment
Total
263 941
-2 476
113 488
0
0
-47 630
-163
327 160
594 602
-267 442
327 160
-47 630
Amounts in TNOK
Balance at 31 December 2018
Translation differences
Acquisitions
Acquisitions through business combinations
Buildings
72 485
-587
23 617
0
Computer equipment
36 170
-241
25 232
0
0
-22 614
0
38 547
163 704
-125 157
38 547
-22 614
3-5 years
Furnishing and fittings
78 109
-737
35 790
0
0
-22 759
-3 101
87 302
208 093
-120 792
87 302
-22 759
3-5 years
Furnishing and fittings
87 302
3 461
31 089
0
-465
-28 127
93 260
247 191
-153 931
93 260
-28 127
3-5 years
Vehicles
1 850
-47
592
0
0
-848
0
1 545
5 719
-4 174
1 545
-848
3-5 years
Vehicles
1 545
147
208
0
0
-777
1 123
6 232
-5 110
1 123
-777
3-5 years
Alarm systems not in use
Disposals 0
75 328
-863
28 259
0
0
0
0
102 723
107 800
-5 077
102 723
0
Alarm systems not in use
Depreciation for the year
Reclassification
Balance at 31 December 2019
Acquisition cost
Accumulated depreciation and impairment
Carrying amounts at 31 December 2019
Depreciation and impairment for the year
Useful life
Amounts in TNOK
Balance at 31 December 2019
Translation differences
Acquisitions
Acquisitions through business combinations
-1 409
2 938
97 043
109 285
-12 242
97 043
-1 409
30 years
Total
327 160
16 065
87 451
0
-988
-52 927
376 762
707 884
-331 122
376 762
-52 927
Buildings Computer equipment
97 043
5 707
13 301
0
38 547
1 680
17 290
0
-523
-21 854
35 141
186 921
-151 780
35 141
-21 854
3-5 years
102 723
5 070
25 564
0
0
0
133 357
138 493
-5 136
133 357
0
they are installed and then
Disposals 0
Depreciation for the year
Balance at 31 December 2020
Acquisition cost
Accumulated depreciation and impairment
Carrying amounts at 31 December 2020
Depreciation and impairment for the year
Useful life
-2 169
113 881
129 047
-15 165
113 881
-2 169
30 years
Alarm systems not in use applies to alarm systems purchased for installation. These are not depreciated until classified as capitalised customer contracts.