04 Development of Fixed Assets

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 download table

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

€ million

Intangible
assets

Property,
plant, and
equipment

Investment
property

Investments
in joint ven-
tures and
associates

Financial
assets

Total

1

For companies accounted for using the equity method, this item includes the change resulting from the application of the equity method.

 

 

 

 

 

 

 

Cost

 

 

 

 

 

 

Balance as of Jan. 1, 2007

238.0

6,342.6

45.4

98.3

66.7

6,791.0

Additions

5.6

572.9

114.3

6.5

699.3

Disposals

–123.6

–113.8

–0.4

–237.8

Transfers

1.8

31.8

–33.6

Other changes1

–9.7

–9.7

Exchange rate differences

–1.7

–100.7

–6.7

–109.1

Balance as of Dec. 31, 2007

120.1

6,732.8

11.8

196.2

72.8

7,133.7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation/amortization

 

 

 

 

 

 

Balance as of Jan. 1, 2007

221.7

4,425.0

43.9

1.5

4,692.1

Additions

5.2

321.4

0.6

327.2

Impairment

7.7

17.0

24.7

Disposals

–123.6

–110.4

–234.0

Transfers

0.4

33.2

–33.6

Exchange rate differences

–1.4

–76.8

–78.2

Balance as of Dec. 31, 2007

110.0

4,609.4

10.3

2.1

4,731.8

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net carrying amounts
as of Dec. 31, 2007

10.1

2,123.4

1.5

196.2

70.7

2,401.9

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reduction in cost due to investment grant

328.2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

€ million

Intangible
assets

Property,
plant, and
equipment

Investment
property

Investments
in joint ven-
tures and
associates

Financial
assets

Total

 

 

 

 

 

 

 

Cost

 

 

 

 

 

 

Balance as of Jan. 1, 2008

120.1

6,732.8

11.8

196.2

72.8

7,133.7

Additions

9.9

814.2

2.3

26.2

63.7

916.3

Disposals

–15.1

–94.6

–2.2

–0.2

–112.1

Transfers

2.8

–2.8

Changes in the scope of consolidation

8.1

108.6

–2.8

–62.1

51.8

Other changes1

–36.2

–36.2

Exchange rate differences

4.2

148.8

10.6

0.4

164.0

Balance as of Dec. 31, 2008

130.0

7,707.0

14.1

191.8

74.6

8,117.5

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation

 

 

 

 

 

 

Balance as of Jan. 1, 2008

110.0

4,609.4

10.3

2.1

4,731.8

Additions

7.4

369.4

0.2

0.1

377.1

Impairment

0.4

29.8

30.2

Disposals

–15.1

–84.3

–99.4

Changes in the scope of consolidation

9.5

9.5

Exchange rate differences

2.6

113.6

0.4

116.6

Balance as of Dec. 31, 2008

105.3

5,047.4

10.5

2.6

5,165.8

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net carrying amounts
as of Dec. 31, 2008

24.7

2,659.6

3.6

191.8

72.0

2,951.7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reduction in cost due to investment grant

340.9