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VESSELS AND CAPITALIZED DRY-DOCKING (Tables)

6 Months Ended

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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