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TANGIBLE FIXED ASSETS | 12 Months Ended
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Dec. 31, 2017
Disclosure of detailed information about property, plant and equipment [abstract] |
TANGIBLE FIXED ASSETS | NOTE 7 – TANGIBLE FIXED ASSETS
USDm | 2017 | 2016 | 2015
Vessels and capitalized dry-docking |  |  |
Cost: |  |  |
Balance as of 1 January | 1,697.4 | 1,567.5 | 530.1
Additions | 103.1 | 40.8 | 112.0
Additions from business combinations | - | - | 857.4
Disposals | -14.3 | -16.3 | -18.6
Transferred to/from other items | - | 105.4 | 104.6
Transferred to assets held-for-sale | -59.6 | - | -18.0
Balance as of 31 December | 1,726.6 | 1,697.4 | 1,567.5
Depreciation: |  |  |
Balance as of 1 January | 180.0 | 75.5 | 27.9
Disposals | -14.3 | -15.9 | -18.6
Depreciation for the year | 113.6 | 120.4 | 66.5
Transferred to assets held-for-sale | -20.8 | - | -0.3
Balance as of 31 December | 258.5 | 180.0 | 75.5
Impairment: |  |  |
Balance as of 1 January | 173.6 | - | -
Impairment losses on tangible fixed assets | - | 173.6 | -
Balance as of 31 December | 173.6 | 173.6 | -
Carrying amount as of 31 December | 1,294.5 | 1,343.8 | 1,492.0
Of which finance leases as of 31 December | 28.6 | 12.4 | 13.1
USDm | 2017 | 2016 | 2015
Prepayments on vessels |  |  |
Balance as of 1 January | 44.1 | 72.6 | 34.7
Additions | 44.3 | 76.9 | 142.5
Transferred to/from other items | - | -105.4 | -104.6
Balance as of 31 December | 88.4 | 44.1 | 72.6
Carrying amount as of 31 December | 88.4 | 44.1 | 72.6
USDm | 2017 | 2016 | 2015
Other plant and operating equipment |  |  |
Cost: |  |  |
Balance as of 1 January | 2.7 | 3.2 | -
Additions | 1.0 | 1.1 | 0.9
Additions from business combinations | - | - | 2.5
Disposals | -0.1 | -1.6 | -0.2
Balance as of 31 December | 3.6 | 2.7 | 3.2
Depreciation: |  |  |
Balance as of 1 January | 0.9 | 0.7 | -
Disposals | -0.1 | -1.6 | -0.2
Depreciations for the year | 0.9 | 1.8 | 0.9
Balance as of 31 December | 1.7 | 0.9 | 0.7
Carrying amount as of 31 December | 1.9 | 1.8 | 2.5
Of which finance leases as of 31 December | - | - | -
Included in the carrying amount for "Vessels and capitalized dry-docking" are capitalized dry-docking costs in the amount of USD 68.1m (2016: USD 80.4m, 2015: USD 81.7m). For information on assets used as collateral security, please refer to note 16. Please refer to note 8 for information on impairment testing. The depreciation expense related to "Other plant and operating equipment" of USD 0.9m relates to "Administrative expense" (2016: USD 1.8m, 2015: USD 0.9m). Depreciations and impairment losses on tangible fixed assets on "Vessels and capitalized dry-docking" relate to operating expenses.

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- Definition The disclosure of detailed information about property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2017-01-01 -Paragraph 73 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2017-03-01&anchor=para_73&doctype=Standard -URIDate 2017-03-09 + Details
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