Real estate held for own use and equipment
| Net book value | General account real estate held for own use |
Equipment | Total | |||||||||
|
At January 1, 2016 |
338 | 237 | 575 | |||||||||
|
At December 31, 2016 |
332 | 241 | 572 | |||||||||
|
At December 31, 2017 |
307 | 223 | 530 | |||||||||
|
Cost |
||||||||||||
|
At January 1, 2017 |
453 | 593 | 1,046 | |||||||||
|
Additions |
3 | 68 | 71 | |||||||||
|
Acquired through business combinations |
- | 11 | 11 | |||||||||
|
Capitalized subsequent expenditure |
1 | - | 1 | |||||||||
|
Disposals |
(34 | ) | (144 | ) | (179 | ) | ||||||
|
Unrealized gains/(losses) through equity |
8 | - | 8 | |||||||||
|
Transfer to investments in real estate |
- | - | - | |||||||||
|
Transfers to disposal groups |
- | (5 | ) | (5 | ) | |||||||
|
Net exchange differences |
(34 | ) | (40 | ) | (74 | ) | ||||||
|
Other |
- | 7 | 7 | |||||||||
|
At December 31, 2017 |
396 | 488 | 885 | |||||||||
|
Accumulated depreciation and impairment losses |
||||||||||||
|
At January 1, 2017 |
121 | 352 | 474 | |||||||||
|
Depreciation through income statement |
8 | 63 | 71 | |||||||||
|
Disposals |
(28 | ) | (131 | ) | (159 | ) | ||||||
|
Impairment losses |
- | - | - | |||||||||
|
Impairment losses reversed |
(1 | ) | - | (1 | ) | |||||||
|
Transfers to disposal groups |
- | (5 | ) | (5 | ) | |||||||
|
Net exchange differences |
(10 | ) | (20 | ) | (30 | ) | ||||||
|
Other |
- | 6 | 6 | |||||||||
|
At December 31, 2017 |
90 | 265 | 355 | |||||||||
|
Cost |
||||||||||||
|
At January 1, 2016 |
442 | 544 | 986 | |||||||||
|
Additions |
8 | 58 | 67 | |||||||||
|
Acquired through business combinations |
- | - | - | |||||||||
|
Capitalized subsequent expenditure |
2 | - | 2 | |||||||||
|
Disposals |
(1 | ) | (11 | ) | (12 | ) | ||||||
|
Unrealized gains/(losses) through equity |
8 | - | 8 | |||||||||
|
Transfer to investments in real estate |
(15 | ) | - | (15 | ) | |||||||
|
Transfers to disposal groups |
- | - | - | |||||||||
|
Net exchange differences |
8 | 2 | 10 | |||||||||
|
Other |
- | - | - | |||||||||
|
At December 31, 2016 |
453 | 593 | 1,046 | |||||||||
|
Accumulated depreciation and impairment losses |
||||||||||||
|
At January 1, 2016 |
104 | 307 | 411 | |||||||||
|
Depreciation through income statement |
9 | 54 | 63 | |||||||||
|
Disposals |
- | (9 | ) | (9 | ) | |||||||
|
Impairment losses |
7 | - | 7 | |||||||||
|
Impairment losses reversed |
- | - | - | |||||||||
|
Transfers to disposal groups |
- | - | - | |||||||||
|
Net exchange differences |
2 | - | 2 | |||||||||
|
Other |
- | - | - | |||||||||
|
At December 31, 2016 |
121 | 352 | 474 | |||||||||