04 Development of Fixed Assets

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2012

 

 

 

 

 

 

 

 

 

 

 

 

 

€ million

 

Intangible assets

 

Property, plant and equipment

 

Investment property

 

Investments in joint ven-
tures and associates accounted for using the equity method

 

Financial assets

 

Total

Acquisition or production cost

 

 

 

 

 

 

 

 

 

 

 

 

1

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

2

This item includes € 77.0 million in impairment losses in the carrying amount of Dow Corning (ZJG) Co. Ltd., which is accounted for using the equity method.

Balance as of Jan. 1, 2012

 

155.8

 

9,953.6

 

11.7

 

124.5

 

143.2

 

10,388.8

Additions

 

2.3

 

975.0

 

 

 

118.1

 

1,095.4

Disposals

 

-2.4

 

-366.4

 

 

 

 

-368.8

Transfers

 

2.5

 

-2.5

 

 

 

 

Other changes1

 

 

 

 

-83.42

 

8.0

 

-75.4

Exchange-rate differences

 

-1.6

 

-69.6

 

 

-0.1

 

2.5

 

-68.8

Balance as of Dec. 31, 2012

 

156.6

 

10,490.1

 

11.7

 

41.0

 

271.8

 

10,971.2

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of Jan. 1, 2012

 

125.6

 

6,453.1

 

10.2

 

 

2.2

 

6,591.1

Additions

 

9.4

 

516.9

 

 

 

 

526.3

Impairment

 

 

2.5

 

 

 

 

2.5

Disposals

 

-2.0

 

-361.6

 

 

 

 

-363.6

Exchange-rate differences

 

-1.9

 

-43.7

 

 

 

-0.2

 

-45.8

Balance as of Dec. 31, 2012

 

131.1

 

6,567.2

 

10.2

 

 

2.0

 

6,710.5

 

 

 

 

 

 

 

 

 

 

 

 

 

Carrying amounts as of Dec. 31, 2012

 

25.5

 

3,922.9

 

1.5

 

41.0

 

269.8

 

4,260.7

 

 

 

 

 

 

 

 

 

 

 

 

 

Reduction in cost due to investment grant

 

 

 

 

 

 

 

 

 

 

 

483.6

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2011

 

 

 

 

 

 

 

 

 

 

 

 

 

€ million

 

Intangible assets

 

Property, plant and equipment

 

Investment property

 

Investments in joint ven-
tures and associates accounted for using the equity method

 

Financial assets

 

Total

Acquisition or production cost

 

 

 

 

 

 

 

 

 

 

 

 

1

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

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