06 Property, Plant and Equipment

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2012

 

 

 

 

 

 

 

 

 

 

 

€ million

 

Land, buildings and similar rights

 

Technical equipment and machinery

 

Other equipment, factory and office equipment

 

Assets under construction

 

Total

Acquisition or production cost

 

 

 

 

 

 

 

 

 

 

Balance as of Jan. 1, 2012

 

1,424.1

 

7,371.2

 

609.0

 

549.3

 

9,953.6

Additions

 

31.5

 

178.3

 

29.6

 

735.6

 

975.0

Disposals

 

-5.2

 

-328.2

 

-30.7

 

-2.3

 

-366.4

Transfers

 

68.6

 

132.7

 

15.2

 

-219.0

 

-2.5

Exchange-rate differences

 

-24.5

 

-21.9

 

-0.3

 

-22.9

 

-69.6

Balance as of Dec. 31, 2012

 

1,494.5

 

7,332.1

 

622.8

 

1,040.7

 

10,490.1

 

 

 

 

 

 

 

 

 

 

 

Depreciation

 

 

 

 

 

 

 

 

 

 

Balance as of Jan. 1, 2012

 

830.2

 

5,136.7

 

484.9

 

1.3

 

6,453.1

Additions

 

52.4

 

425.9

 

38.6

 

 

516.9

Impairment

 

 

1.6

 

 

0.9

 

2.5

Disposals

 

-5.0

 

-326.9

 

-28.3

 

-1.4

 

-361.6

Transfers

 

-0.5

 

0.2

 

0.1

 

0.2

 

Exchange-rate differences

 

-22.3

 

-20.9

 

-0.4

 

-0.1

 

-43.7

Balance as of Dec. 31, 2012

 

854.8

 

5,216.6

 

494.9

 

0.9

 

6,567.2

 

 

 

 

 

 

 

 

 

 

 

Carrying amounts as of Dec. 31, 2012

 

639.7

 

2,115.5

 

127.9

 

1,039.8

 

3,922.9

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Of which assets from finance leases

 

 

 

 

 

 

 

 

 

 

Gross values

 

 

82.4

 

 

 

82.4

Depreciation

 

 

-40.6

 

 

 

-40.6

Carrying amounts

 

 

41.8

 

 

 

41.8

In the reporting year, borrowing costs amounting to €14.2 million (2011: €11.3 million) were capitalized as part of the cost of qualified assets. The average financing cost rate was 3.1 percent (2011: 4.1 percent).

Property, plant and equipment also includes €41.8 million (2011: €48.1 million) in technical machinery and other equipment on the basis of an embedded finance lease. Due to the way the underlying contracts are structured, economic ownership is attributable to WACKER.

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2011

 

 

 

 

 

 

 

 

 

 

 

€ million

 

Land, buildings and similar rights

 

Technical equipment and machinery

 

Other equipment, factory and office equipment

 

Assets under construction

 

Total

Acquisition or production cost

 

 

 

 

 

 

 

 

 

 

Balance as of Jan. 1, 2011

 

1,428.4

 

6,586.4

 

574.8

 

469.5

 

9,059.1

Additions

 

35.9

 

287.0

 

43.6

 

556.2

 

922.7

Disposals

 

-94.5

 

-37.6

 

-13.4

 

 

-145.5

Transfers

 

29.5

 

463.2

 

2.9

 

-498.5

 

-2.9

Exchange-rate differences

 

24.8

 

72.2

 

1.1

 

22.1

 

120.2

Balance as of Dec. 31, 2011

 

1,424.1

 

7,371.2

 

609.0

 

549.3

 

9,953.6

 

 

 

 

 

 

 

 

 

 

 

Depreciation

 

 

 

 

 

 

 

 

 

 

Balance as of Jan. 1, 2011

 

848.0

 

4,722.8

 

461.2

 

1.4

 

6,033.4

Additions

 

39.1

 

374.4

 

35.0

 

 

448.5

Impairment

 

19.0

 

21.0

 

0.9

 

 

40.9

Disposals

 

-94.2

 

-36.4

 

-13.3

 

 

-143.9

Transfers

 

0.2

 

-0.2

 

 

 

Exchange-rate differences

 

18.1

 

55.1

 

1.1

 

-0.1

 

74.2

Balance as of Dec. 31, 2011

 

830.2

 

5,136.7

 

484.9

 

1.3

 

6,453.1

 

 

 

 

 

 

 

 

 

 

 

Carrying amounts as of Dec. 31, 2011

 

593.9

 

2,234.5

 

124.1

 

548.0

 

3,500.5

 

 

 

 

 

 

 

 

 

 

 

Of which assets from finance leases

 

 

 

 

 

 

 

 

 

 

Gross values

 

0.2

 

81.9

 

0.1

 

 

82.2

Depreciation

 

-0.2

 

-33.9

 

 

 

-34.1

Carrying amounts

 

 

48.0

 

0.1

 

 

48.1