12 | Fixed assets (1,000 €) | ||||||||||||
Intangible assets | Tangible assets | ||||||||||||
Group 2013 | Intangible rights | Goodwill | Consolidation difference | Total | Land and water areas | Buildings and structures | Machinery and equipment | Other tangible assets | Advance payments & work in progress | Total | Assets, total | ||
Acquisition cost 1 Jan. | 126,885 | 470 | 22,199 | 149,553 | 52,578 | 327,071 | 1,706,970 | 14,899 | 95,852 | 2,197,370 | 2,346,923 | ||
Translation difference | -1 | -1 | -8 | -583 | -4 | -595 | -596 | ||||||
Company acquisitions | 21 | 21 | 21 | ||||||||||
Increases | 1,966 | 67 | 4,093 | 6,126 | 1,279 | 3,634 | 5,273 | 1,028 | 150,056 | 161,270 | 167,396 | ||
Company disposals | -2,538 | -82 | -2,620 | -58,251 | -3,521 | -61,772 | -64,392 | ||||||
Decreases | -37 | -175 | -4,093 | -4,305 | -5,262 | -1,951 | -8,963 | -692 | -63,192 | -80,060 | -84,365 | ||
Revaluation | 0 | 0 | 0 | ||||||||||
Transfers between items | 7,319 | 7,319 | 700 | 9,310 | 51,170 | 865 | -69,364 | -7,319 | 0 | ||||
Transfer to non-current assets held for sale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Acquisition cost 31 Dec. | 133,593 | 280 | 22,199 | 156,072 | 49,294 | 338,056 | 1,695,616 | 16,117 | 109,831 | 2,208,915 | 2,364,987 | ||
Accumulated depreciation 1 Jan. | -30,987 | -365 | -19,035 | -50,387 | 0 | -148,911 | -888,656 | -8,418 | -1,045,984 | -1,096,371 | |||
Translation differences | 1 | 1 | 4 | 181 | 3 | 189 | 190 | ||||||
Accumulated depreciation on company disposals | 1,495 | 82 | 1,577 | 47,593 | 47,593 | 49,171 | |||||||
Accumulated depreciation in decreases and transfers | -931 | 100 | -86 | -917 | 1,037 | 7,952 | 97 | 9,086 | 8,168 | ||||
0 | 0 | ||||||||||||
Depreciation during year | -11,970 | -30 | -1,213 | -13,213 | -11,888 | -89,992 | -923 | -102,804 | -116,018 | ||||
Writedowns | 0 | -4,572 | -4,572 | -4,572 | |||||||||
Accumulated depreciation 31 Dec. | -42,393 | -212 | -20,335 | -62,940 | 0 | -159,759 | -927,492 | -9,240 | -1,096,490 | -1,159,430 | |||
Book value 31 Dec. | 91,200 | 67 | 1,864 | 93,132 | 49,294 | 178,298 | 768,124 | 6,877 | 109,831 | 1,112,425 | 1,205,557 | ||
Intangible assets | Tangible assets | ||||||||||||
Group 2012 | Intangible rights | Goodwill | Consolidation difference | Total | Land and water areas | Buildings and structures | Machinery and equipment | Other tangible assets | Advance payments & work in progress | Total | Assets, total | ||
Acquisition cost 1 Jan. | 114,958 | 815 | 19,188 | 134,960 | 62,760 | 318,306 | 2,034,982 | 16,670 | 82,143 | 2,514,862 | 2,649,822 | ||
Translation difference | 19 | 19 | 15 | 185 | -161 | -1 | 37 | 56 | |||||
Company acquisitions | 0 | 0 | 0 | ||||||||||
Increases | 284 | 2,590 | 2,875 | 1,500 | 148 | 13,438 | 184 | 99,845 | 115,116 | 117,990 | |||
Company disposals | -163 | -10 | -3,190 | -3,363 | -74 | -361 | -72 | -507 | -3,870 | ||||
Decreases | -2,054 | -122 | -2,176 | -11,683 | -1,565 | -54,684 | -158 | -626 | -68,715 | -70,891 | |||
Uudelleenarvostus | 0 | 0 | 0 | ||||||||||
Transfers between items | 13,841 | -214 | 3,611 | 17,237 | 10,241 | -286,590 | -1,564 | -85,509 | -363,423 | -346,185 | |||
Acquisition cost 31 Dec. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Hankintameno 31.12. | 126,885 | 470 | 22,199 | 149,553 | 52,578 | 327,071 | 1,706,970 | 14,899 | 95,852 | 2,197,370 | 2,346,923 | ||
Accumulated depreciation 1 Jan. | -22,294 | -589 | -14,120 | -37,003 | 0 | -137,491 | -1,179,704 | -8,317 | 0 | -1,325,512 | -1,362,515 | ||
Translation differences | -10 | -50 | -0 | -60 | -6 | 159 | -19 | 0 | 134 | 74 | |||
Accumulated depreciation on company disposals | 109 | 7 | 581 | 697 | 18 | 180 | 51 | 249 | 946 | ||||
Accumulated depreciation in decreases and transfers | 1,474 | 336 | -3,611 | -1,801 | 521 | 383,256 | 1,003 | 384,779 | 382,979 | ||||
0 | 0 | 0 | |||||||||||
Depreciation during year | -10,266 | -68 | -1,886 | -12,219 | -11,953 | -92,547 | -1,135 | 0 | -105,635 | -117,854 | |||
Writedowns | 0 | 0 | 0 | 0 | |||||||||
Accumulated depreciation 31 Dec. | -30,987 | -365 | -19,035 | -50,387 | 0 | -148,911 | -888,656 | -8,418 | 0 | -1,045,984 | -1,096,371 | ||
Book value 31 Dec. | 95,898 | 105 | 3,163 | 99,166 | 52,578 | 178,160 | 818,314 | 6,481 | 95,852 | 1,151,386 | 1,250,552 | ||
Intangible assets | Tangible assets | ||||||||||||
Parent company 2013 | Intangible rights | Goodwill | Total | Land and water areas | Buildings and structures | Machinery and equipment | Other tangible assets | Advance payments & work in progress | Total | Assets, total | |||
Acquisition cost 1 Jan. | 119,219 | 131 | 119,350 | 51,998 | 320,478 | 1,454,751 | 12,275 | 85,701 | 1,925,204 | 2,044,554 | |||
Increases | 487 | 67 | 554 | 1,279 | 3,630 | 1,364 | 142,160 | 148,433 | 148,987 | ||||
Decreases | 0 | 0 | -5,262 | -1,951 | -2,911 | -63,192 | -73,315 | -73,315 | |||||
Transfers between items | 6,207 | 6,207 | 685 | 9,310 | 42,465 | 742 | -59,409 | -6,207 | -0 | ||||
Acquisition cost 31 Dec. | 125,913 | 198 | 126,111 | 48,699 | 331,468 | 1,495,670 | 13,018 | 105,260 | 1,994,114 | 2,120,226 | |||
Accumulated depreciation 1 Jan. | -23,856 | -131 | -23,987 | 0 | -147,525 | -688,951 | -6,622 | 0 | -843,098 | -867,085 | |||
Accumulated depreciation in decreases and transfers | 0 | 0 | 0 | 1,037 | 2,355 | 3,391 | 3,391 | ||||||
Depreciation during year | -11,266 | -25 | -11,291 | -11,757 | -77,189 | -781 | -89,727 | -101,018 | |||||
Writedowns | 0 | -4,550 | -4,550 | -4,550 | |||||||||
Accumulated depreciation 31 Dec. | -35,122 | -155 | -35,278 | 0 | -158,245 | -768,336 | -7,403 | 0 | -933,984 | -969,262 | |||
Book value 31 Dec. | 90,791 | 43 | 90,833 | 48,699 | 173,223 | 727,334 | 5,614 | 105,260 | 1,060,131 | 1,150,964 | |||
Intangible assets | Tangible assets | ||||||||||||
Parent company 2012 | Intangible rights | Goodwill | Total | Land and water areas | Buildings and structures | Machinery and equipment | Other tangible assets | Advance payments & work in progress | Total | Assets, total | |||
Acquisition cost 1 Jan. | 109,127 | 253 | 109,380 | 62,176 | 311,061 | 1,797,806 | 12,359 | 78,134 | 2,261,536 | 2,370,915 | |||
Increases | 48 | 48 | 1,500 | 147 | 404 | 88,007 | 90,058 | 90,106 | |||||
Decreases | -1,762 | -122 | -1,884 | -11,678 | -676 | -41,253 | -114 | -265 | -53,986 | -55,869 | |||
Transfers between items | 11,806 | 11,806 | 9,946 | -302,206 | 30 | -80,175 | -372,405 | -360,599 | |||||
Acquisition cost 31 Dec. | 119,219 | 131 | 119,350 | 51,998 | 320,478 | 1,454,751 | 12,275 | 85,701 | 1,925,204 | 2,044,554 | |||
Accumulated depreciation 1 Jan. | -15,853 | -242 | -16,095 | 0 | -136,157 | -999,850 | -5,834 | 0 | -1,141,841 | -1,157,937 | |||
Accumulated depreciation in decreases and transfers | 1,524 | 122 | 1,646 | 451 | 388,747 | 61 | 389,259 | 390,904 | |||||
Depreciation during year | -9,527 | -10 | -9,537 | -11,819 | -77,848 | -849 | -90,515 | -100,053 | |||||
Accumulated depreciation 31 Dec. | -23,856 | -131 | -23,987 | 0 | -147,525 | -688,951 | -6,622 | 0 | -843,098 | -867,085 | |||
Book value 31 Dec. | 95,363 | 0 | 95,363 | 51,998 | 172,954 | 765,800 | 5,654 | 85,701 | 1,082,106 | 1,177,469 |