|
Land and property |
Production
equipment and machinery |
Other equipment |
Property,
plant and equipment under construction |
Total |
|
| |
DKK million |
DKK million |
DKK million |
DKK million |
DKK million |
|
|
|
|
|
|
|
|
| Cost at January 1, 2007 |
1,739 |
2,793 |
717 |
261 |
5,510 |
|
| Additions during the
year |
- |
61 |
17 |
300 |
378 |
|
| Disposals during the
year |
- |
(21) |
(98) |
|
(119) |
|
| Transfer
(to)/from other items |
7 |
56 |
16 |
(79) |
- |
|
| Cost at December 31,
2007 |
1,746 |
2,889 |
652 |
482 |
5,769 |
|
|
|
|
|
|
|
|
| Depreciation and
impairment losses, January 1, 2007 |
738 |
2,214 |
521 |
|
3,473 |
|
| Depreciation
and impairment losses for the year |
43 |
130 |
57 |
|
230 |
|
| Depreciation
and impairment losses eliminated on disposals during the year |
- |
(20) |
(95) |
|
(115) |
|
| Depreciation
and impairment losses at December 31, 2007 |
781 |
2,324 |
483 |
|
3,588 |
|
| |
|
|
|
|
|
|
| Carrying
amount at December 31, 2007 |
965 |
565 |
169 |
482 |
2,181 |
|
|
|
|
|
|
|
|
| The latest official evaluation of the company's properties for
property tax purposes amounts to DKK 1,106 million. |
|
|
|
