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v3.22.2.2

VESSELS AND CAPITALIZED DRY-DOCKING (Tables) | 6 Months Ended
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Jun. 30, 2022
VESSELS AND CAPITALIZED DRY-DOCKING |
Schedule of vessels and capitalized dry-docking | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
USDm |  | 30 June 2022 |  | 30 June 2021 |  | 31 December 2021
​ | ​ | ​ | ​ | ​ | ​ | ​
Cost: |  |  |  |  |  |
Balance as of beginning of period |  | 2,443.3 |  | 2,160.1 |  | 2,160.1
Additions |  | 14.4 |  | 224.3 |  | 290.3
Disposals |  | (1.7) |  | (15.2) |  | (40.9)
Transferred from prepayments |  | 50.8 |  | 1.6 |  | 78.6
Transferred to assets held for sale |  | (172.6) |  | (17.2) |  | (44.8)
Balance |  | 2,334.2 |  | 2,353.6 |  | 2,443.3
​ |  | ​ |  | ​ |  | ​
Depreciation: |  | ​ |  | ​ |  | ​
Balance as of beginning of period |  | 475.0 |  | 406.2 |  | 406.2
Disposals |  | (1.7) |  | (15.2) |  | (40.9)
Depreciation for the period |  | 67.3 |  | 59.8 |  | 126.2
Transferred to assets held for sale |  | (63.7) |  | (6.5) |  | (16.5)
Balance |  | 476.9 |  | 444.3 |  | 475.0
​ |  | ​ |  | ​ |  | ​
Impairment: |  | ​ |  | ​ |  | ​
Balance as of beginning of period |  | 30.5 |  | 31.4 |  | 31.4
Impairment losses on tangible fixed assets |  | 2.8 |  | 0.8 |  | 4.6
Transferred to assets held for sale |  | (12.8) |  | (1.2) |  | (5.5)
Balance |  | 20.5 |  | 31.0 |  | 30.5
​ |  | ​ |  | ​ |  | ​
Carrying amount |  | 1,836.8 |  | 1,878.3 |  | 1,937.8

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