I.A. Årsredovisning 2020 ENG 1
NOTE 14 TANGIBLE FIXED ASSETS Land and buildings
Acquisition costs Opening balance 01/01/2019 IFRS 16 Purchase Business acquisitions Sales/disposals Transfers Conversion differences Closing balance 12/31/2019 Purchase Business acquisitions Sales/disposals Transfers Conversion differences Closing balance 12/31/2020 Accumulated depreciation Opening balance 01/01/2019 Depreciation for the year Sales/disposals Conversion differences Closing balance 12/31/2019 Depreciation for the year Sales/disposals Transfers Conversion differences Closing balance 12/31/2020 Carrying amount 12/31/2019 Carrying amount 12/31/2020 5,126 7,074 -2,789 2,280 4,237 295,878 20,927 7,306 81,470 24,809 -512 2,762 916 272,595 40,509 -14,107 310,004 -16,022 5,375 -6,205 296,252 84,610 24,384 -12,570 -22,151 4,239 679,001 103,361 4,782 -43,017 -5,375 -11,392 727,360 1,608,117 121,420 -879,981 9,644 2,555,207 1,134,555 -1,011,603 -38,776 2,639,383 -190,807 5,753,772 279,950 Costs incurred on another´s property 163,150 Equipment, tools and installations 600,489 Leasing vehicles 1,696,007 Right-of-use assets 0 4,495,682 508,124 289,986 17,109 33,981 5,344,882 591,835 7,862 Total 2,739,596 4,495,682 2,287,447 467,673 -895,852 0 53,017 9,147,563 1,891,187 19,950 -1,070,642 0 -261,287 9,726,771 -11,742 -8,681 431 -20,217 -28,192 -2,677 -22,669 -12,731 -150 -48,559 -31,701 15,123 1,317 -34,083 273,209 275,921 -1,360 4,075 -62,422 224,036 233,830 -355,361 -80,992 9,633 -3,808 -430,528 -84,712 30,115 1,360 5,848 -477,917 248,473 249,443 -349,745 -472,993 272,140 -76 -550,674 -445,492 369,321 2,949 -623,896 2,004,533 2,015,487 0 -532,157 -737,065 -1,123,015 282,204 -6,711 -532,157 -531,638 -1,584,587 -1,106,274 414,559 0 10,422 -1,053,373 4,812,725 4,700,398 24,611 -2,251,691 7,562,976 7,475,079 66 I.A. HEDIN BIL AB / ANNUAL REPORT / 2020