Annual Report 2013 | Suomeksi |

7 Non-current assets

Download as Excel
Intangible assets
EUR million Intangible
assets total
Cost 1 January 2013 47
Additions 4
Disposals -2
Cost 31 December 2013 49
Accumulated depreciation 1 January 2013 31
Disposals -1
Depreciation for the period 4
Accumulated depreciation 31 December 2013 34
Carrying amount 31 December 2013 15
Carrying amount 31 December 2012 16
Property, plant and equipment
EUR million Buildings
and
structures
Machinery
and
equipment
Advances
paid and
construction
in progress
Total
Cost 1 January 2013 1 33 4 38
Additions and transfers between categories - 0 6 6
Disposals 0 -1 - -1
Cost 31 December 2013 1 32 10 43
Accumulated depreciation 1 January 2013 0 28 - 28
Disposals 0 -1 - -1
Depreciation for the period 1 2 - 3
Accumulated depreciation 31 December 2013 1 29 - 30
Carrying amount 31 December 2013 0 3 10 13
Carrying amount 31 December 2012 1 5 4 10
Investments
EUR million Shares
in Group
companies
Receivables
from Group
companies
Receivables
from
associated
companies
Other
non-current
assets
Total
1 January 2013 17,330 1,561 1 2 18,894
Additions 1) - 1,089 - 5 1,094
Disposals 2) -191 -268 0 - -459
31 December 2013 17,139 2,382 1 7 19,529
Accumulated depreciation 1 January 2013 -880 - - - -880
Impairment charges 3) -44 - - -2 -46
Accumulated depreciation 31 December 2013    -924 - - -2 -926
Carrying amount 31 December 2013 16,215 2,382 1 5 18,603
1) Additions regarding shares comprise acquisitions of shares and capital contributions and reclassification between other non-current assets and shares in Group companies.
2) Disposals regarding shares comprise divestments and repayments of capital.
3) Write-downs of participations in group companies are related to shares in Fortum Heat and Gas Oy.
X

Search Fortum Annual Report 2013

Start typing...

Search results