04 Development of Fixed Assets

  download table

€ million

 

Intangible
assets

 

Property,
plant and
equipment

 

Investment
property

 

Investment
in associates
accounted
for using the
equity method

 

Financial
assets

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

1

This item includes the changes resulting from the application of the equity method, as well as noncurrent interest receivables from loans.

Acquisition or production cost

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of Jan. 1, 2010

 

124.0

 

8,281.0

 

14.1

 

140.2

 

77.0

 

8,636.3

Additions

 

3.7

 

597.1

 

 

0.8

 

12.3

 

613.9

Disposals

 

-2.2

 

-89.3

 

-2.4

 

-6.9

 

-0.5

 

-101.3

Transfers

 

1.7

 

-1.7

 

 

 

 

Changes in scope of consolidation

 

14.4

 

38.2

 

 

 

 

52.6

Other changes1

 

 

 

 

-43.0

 

2.8

 

-40.2

Exchange-rate differences

 

5.2

 

233.8

 

 

20.6

 

11.9

 

271.5

Balance as of Dec. 31, 2010

 

146.8

 

9,059.1

 

11.7

 

111.7

 

103.5

 

9,432.8

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of Jan. 1, 2010

 

102.0

 

5,502.5

 

12.4

 

 

1.9

 

5,618.8

Additions

 

10.1

 

407.0

 

0.1

 

 

 

417.2

Impairment

 

 

12.7

 

 

 

 

12.7

Disposals

 

-2.2

 

-79.8

 

-2.3

 

 

-0.2

 

-84.5

Exchange-rate differences

 

3.7

 

191.0

 

 

 

0.4

 

195.1

Balance as of Dec. 31, 2010

 

113.6

 

6,033.4

 

10.2

 

 

2.1

 

6,159.3

 

 

 

 

 

 

 

 

 

 

 

 

 

Carrying amounts
as of Dec. 31, 2010

 

33.2

 

3,025.7

 

1.5

 

111.7

 

101.4

 

3,273.5

 

 

 

 

 

 

 

 

 

 

 

 

 

Reduction in cost due to investment grant

 

 

 

 

 

 

365.2



  download table

€ million

 

Intangible
assets

 

Property,
plant and
equipment

 

Investment
property

 

Investment
in associates
accounted
for using the
equity method

 

Financial
assets

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

1

This item includes the changes resulting from the application of the equity method, as well as noncurrent interest receivables from loans.

Acquisition or production cost

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of Jan. 1, 2011

 

146.8

 

9,059.1

 

11.7

 

111.7

 

103.5

 

9,432.8

Additions

 

5.2

 

922.7

 

 

18.4

 

34.9

 

981.2

Disposals

 

-1.7

 

-145.5

 

 

 

-1.6

 

-148.8

Transfers

 

2.9

 

-2.9

 

 

 

 

Other changes1

 

 

 

 

-10.2

 

3.7

 

-6.5

Exchange-rate differences

 

2.6

 

120.2

 

 

4.6

 

2.7

 

130.1

Balance as of Dec. 31, 2011

 

155.8

 

9,953.6

 

11.7

 

124.5

 

143.2

 

10,388.8

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of Jan. 1, 2011

 

113.6

 

6,033.4

 

10.2

 

 

2.1

 

6,159.3

Additions

 

11.1

 

448.5

 

 

 

 

459.6

Impairment

 

0.5

 

40.9

 

 

 

 

41.4

Disposals

 

-1.6

 

-143.9

 

 

 

 

-145.5

Exchange-rate differences

 

2.0

 

74.2

 

 

 

0.1

 

76.3

Balance as of Dec. 31, 2011

 

125.6

 

6,453.1

 

10.2

 

 

2.2

 

6,591.1

 

 

 

 

 

 

 

 

 

 

 

 

 

Carrying amounts
as of Dec. 31, 2011

 

30.2

 

3,500.5

 

1.5

 

124.5

 

141.0

 

3,797.7

 

 

 

 

 

 

 

 

 

 

 

 

 

Reduction in cost due to investment grant

 

 

 

 

 

 

447.2