04 Development of Fixed Assets

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€ million

 

Intangible
assets

 

Property,
plant, and
equipment

 

Investment
property

 

Invest-
ment in associates accounted for using the equity method

 

Financial
assets

 

Total

1

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

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

€ million

 

Intangible
assets

 

Property,
plant, and
equipment

 

Investment
property

 

Invest-
ment in associates accounted for using the equity method

 

Financial
assets

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of Jan. 1, 2009

 

130.0

 

7,707.0

 

14.1

 

191.8

 

74.6

 

8,117.5

Additions

 

3.9

 

703.5

 

 

32.1

 

0.6

 

740.1

Disposals

 

-11.0

 

-90.6

 

 

 

-0.7

 

-102.3

Transfers

 

2.0

 

-2.0

 

 

 

 

Other changes

 

 

 

 

-83.7

 

2.4

 

-81.3

Exchange rate differences

 

-0.9

 

-36.9

 

 

 

0.1

 

-37.7

Balance as of Dec. 31, 2009

 

124.0

 

8,281.0

 

14.1

 

140.2

 

77.0

 

8,636.3

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of Jan. 1, 2009

 

105.3

 

5,047.4

 

10.5

 

 

2.6

 

5,165.8

Additions

 

8.4

 

388.7

 

0.7

 

 

 

397.8

Impairment

 

 

180.9

 

1.2

 

 

 

182.1

Disposals

 

-10.9

 

-86.3

 

 

 

-0.6

 

-97.8

Exchange rate differences

 

-0.8

 

-28.2

 

 

 

-0.1

 

-29.1

Balance as of Dec. 31, 2009

 

102.0

 

5,502.5

 

12.4

 

 

1.9

 

5,618.8

 

 

 

 

 

 

 

 

 

 

 

 

 

Net carrying amounts
as of Dec. 31, 2009

 

22.0

 

2,778.5

 

1.7

 

140.2

 

75.1

 

3,017.5

 

 

 

 

 

 

 

 

 

 

 

 

 

Reduction in cost
due to investment grant

 

 

 

 

 

 

352.1