N O TE 20 T angible noncurrent as se ts Buildin g s and land 1 3 M achiner y and equipment 2 3 M SEK 2012 2011 2010 2012 2011 2010 Openin g balance 6509 6330 7267 7 6168 7 0060 6 9663 Acquisitions 16 320 38 266 1274 2001 Capit al e xpenditures 20 13 369 9973 9430 9610 Disposals writeofs 02 38 550 5646 4179 6788 R eclassifcation 01 39 17 51 03 68 T r anslation diference 235 77 811 1923 414 4358 Closin g accumulated balance 6307 6509 6330 7 8889 7 6168 7 0060 Openin g depreciation 2914 2776 3107 5 5967 5 0595 4 9846 Acquisitions 44 124 845 1513 Disposals writeofs 01 15 186 4672 3327 5301 R eclassifcation 01 02 03 13 07 58 Depreciation for the y ear 131 141 189 8388 8028 7977 T r anslation diference 95 30 331 1520 181 3382 Closin g accumulated depreciation 2948 2914 2776 5 8300 5 5967 5 0595 Openin g impairment losses 178 180 205 T r anslation diference 07 02 25 Closin g accumulated impairment losses 171 178 180 Closin g residual v alue 3188 3417 3374 2 0589 2 0201 1 9465 1 The closin g residual v alue of land included in buildin g s and land abo v e w as M SEK 627 499 and 495 2 M achiner y and equipment comprises v ehicles equipment securit y equipment includin g alarm sys tems and IT and telecom equipment 3 Of which closin g residual v alue under fnance leases for buildin g s and land M SEK 00 00 and 00 and for machiner y and equipment M SEK 836 868 and 857 hOLDINGS 20102012 M S E K At tribut able to the Group Compan y Domicile Share o f capit al Assets Liabilities Sales Net income Holdin g s 2012 Lon g Hai Securit y Ser vices Joint Stock Compan y Ho Chi Minh Cit y 49 109 25 315 25 W alsons Ser vices P vt L td Delhi 49 415 383 1307 02 Holdin g s 2011 Lon g Hai Securit y Ser vices Joint Stock Compan y Ho Chi Minh Cit y 49 79 10 256 19 W alsons Ser vices P vt L td Delhi 49 504 475 1184 43 Holdin g s 2010 Lon g Hai Securit y Ser vices Joint Stock Compan y Ho Chi Minh Cit y 49 70 21 232 08 W alsons Ser vices P vt L td Delhi 49 410 412 945 18 N O TE 21 Share s in as sociat ed companie s M SEK 2012 2011 2010 Openin g balance 1082 1256 1321 P urchase price 1 10 Share in income of associated companies 27 24 10 Dividend 29 R eclassifcation 84 T r anslation diferences 84 150 65 Closin g balance 2 1080 1082 1256 1 Lon g Hai Securit y Ser vices Joint Stock Compan y M SEK 00 00 and 10 2 Of which g oodwill M SEK 953 1031 and 1178 and acquisition related int an g ible assets M SEK 46 59 and 76 110 Annual R eport Notes and comments to the consolidated fnancial s t atements Securit as Annual R eport 2012