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AAK Annual Report 2016

70 NOTE 16 – PROPERTY, PLANT AND EQUIPMENT Group Land and buildings Plant and machinery Equipment, tools and fixtures and fittings Non-current assets under construction Total Cost at January 1, 2015 1,763 6,891 506 615 9,775 Investments 31 360 77 501 969 Acquired through business combinations 20 50 0 13 83 Disposals -183 -50 -33 -1 -267 Reclassifications 52 60 6 -122 0 Exchange differences -28 -39 -10 -64 -145 $FFXPXODWHGFRVWDW'HFHPEHU 7,272 942 Cost at January 1, 2016 1,655 7,272 546 942 10,415 Investments 29 322 31 579 961 Acquired through business combinations 79 411 8 3 501 Disposals - -89 -38 - -127 Reclassifications 49 117 22 -179 9 Exchange differences 39 75 7 129 250 Accumulated cost at December 31, 2016 1,474 12,009 Depreciation at January 1, 2015 990 4,567 372 - 5,929 Disposals -127 -46 -31 - -204 Depreciations for the year 43 325 35 - 403 Exchange differences -11 -27 -4 - -42 $FFXPXODWHGGHSUHFLDWLRQDW'HFHPEHU 895 4,819 372 - 6,086 Depreciation at January 1, 2016 895 4,819 372 - 6,086 Acquired through business combinations 58 299 6 - 363 Disposals - -83 -36 - -119 Reclassifications 5 -5 - - 0 Depreciations for the year 45 348 37 - 430 Exchange differences 17 30 4 - 51 Accumulated depreciation at December 31, 2016 1,020 - Impairment loss at January 1, 2015 12 22 - - 34 Exchange differences 1 -1 - - 0 Accumulated impairment loss at 'HFHPEHU 13 21 - - 34 Impairment loss at January 1, 2016 13 21 - - 34 Exchange differences -1 1 - - 0 Accumulated impairment loss at December 31, 2016 12 22 - - 34 Residual value according to plan at 'HFHPEHU 747 2,432 174 942 of which land 125 Residual value according to plan at December 31, 2016 193 1,474 of which land 150


AAK Annual Report 2016
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