LFV Annual report 2018 1
NO TE S L F V 2018 2018 ELECTRICAL INSTALLATIONS
Acquisition value brought forward Acquisitions for the year Sales/disposals Acquisition value carried forward Depreciations and write-downs brought forward Depreciations for the year Write-downs for the year Sales/disposals Accumulated depreciations and write-downs carried forward Planned residual value carried forward TELECOMMUNICATIONS EQUIPMENT Acquisition value brought forward Acquisitions for the year Sales/disposals Reclassifications Acquisition value carried forward Depreciation and write-downs brought forward Depreciations for the year Write-downs for the year Sales/disposals Reclassifications Accumulated depreciations and write-downs carried forward Planned residual value carried forward 72 1 – 73 72 – – 72 72 1 – 73 72 – – 72 Depreciation and write-downs brought forward -57 -3 – – -60 13 -54 -3 – – -57 15 -57 -3 – – -60 13 -54 -3 – – -57 15 Depreciations for the year Write-downs for the year Sales/disposals Reclassifications Accumulated depreciations and write-downs carried forward Planned residual value carried forward -29 -2 – 4 – -28 4 -41 -3 – 1 13 -29 6 -29 -2 – 4 – -28 4 -41 -3 – 1 13 -29 6 GROUP 2017 STATE-OWNED ENTERPRISE 2018 2017 VEHICLES, MACHINERY, ETC. Acquisition value brought forward Acquisitions for the year Sales/disposals Reclassifications Acquisition value carried forward 36 – -4 – 32 51 – -1 -14 36 36 – -4 – 32 51 – -1 -14 36 2018 1,577 99 -69 4 1,611 2017 1,613 37 -65 -8 1,577 2018 1,577 99 -69 4 1,611 2017 2018 LEASED FIXED ASSETS 1,613 37 -65 -8 1,577 Acquisition value brought forward Acquisitions for the year Sales/disposals Acquisition value carried forward -1,241 -88 – 69 -2 -1,261 350 -1,213 -96 – 65 3 -1,241 336 -1,241 -88 – 69 -2 -1,261 350 -1,213 -96 – 65 3 -1,241 336 Depreciation and write-downs brought forward Depreciations for the year Write-downs for the year Sales/disposals Other adjustments Accumulated depreciations and write-downs carried forward Planned residual value carried forward FIXED ASSETS UNDER CONSTRUCTION Acquisition value brought forward Acquisitions for the year Newly-constructed fixed assets Reclassifications Acquisition value carried forward 209 214 -102 10 331 192 147 -56 -74 209 209 214 -102 10 331 192 147 -56 -74 209 5 1 -1 5 6 1 -2 5 5 1 -1 5 6 1 -2 5 GROUP 2017 2018 2017 STATE-OWNED ENTERPRISE -2 -1 – 1 – -2 3 -2 -1 – 1 – -2 3 -2 -1 – 1 – -2 3 -2 -1 – 1 – -2 3 59