Page 57 - Sector Alarm Annual Report 2020

Sector Alarm / Annual Report 2020
Note 19 / Leasing Amounts in TNOK
Amounts recognized in profit and loss
Expenses related to contracts with exception for short term leases
Expenses related to contracts with exception for low value assets
Variable lease payments based on index or a rate
Total
Short term lease liabilities Long term lease liabilities
Total lease liabilities
Potential lease payments not included in lease liabilities.
Interest cost
Total cash outflow
Incremental borrowing rate
The maturities for the long-term leasing liabilities are as follows:
2020
2019
321 56 42 566 42 942
53 409 288 295 341 704
33 017
7 763 35 695 3,00 %
2019
56 399
79 023 152 873 288 295
Total
573
10
38 294
38 877
65 343
289 255
354 598
35 283
10 406
59 268
3,00 %
2020
47 191
119 512
122 552
289 255
Between 1 and 2 years
Between 2 and 5 years
More than 5 years
Total
Right of use assets
Balance at 01 January 2019
Translation differences
Acquisitions
Disposals
Depreciation and impairment for the year
Balance at 31 December 2019
Right of use assets
Balance at 01 January 2020
Translation differences
Acquisitions
Disposals
Depreciation and impairment for the year
Balance at 31 December 2020
Cars
41 593
-527
26 717
-2 506
-21 622
43 550
Cars
43 550
2 925
15 042
-9 928
-24 323
27 267
Office machines
603
-3
834
-114
-2 105
991
Office machines
991
39
1 307
-561
-275
1 502
Buildings
265 710
-2 004
68 130
-12 145
-34 377
256 467
Buildings
256 467
8 940
59 473
-6 186
-42 984
275 709
Total
307 906
-2 534
95 681
-14 765
-58 104
301 008
301 008
11 904
75 822
-16 675
-67 582
304 478