04 Development of Fixed Assets

2013

  Download XLS

 

 

 

€ million

 

Intangible assets

 

Property, plant and equipment

 

Investment property

 

Investments in joint ventures and associates accounted for using the equity method

 

Financial assets

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

1

This item includes the changes resulting from application of the equity method, as well as noncurrent interest receivables from loans and the fair-value measurement of investments in joint ventures and associates.

Acquisition or production cost

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of Jan. 1, 2013

 

156.6

 

10,490.1

 

11.7

 

41.0

 

271.8

 

10,971.2

Additions

 

2.1

 

501.6

 

 

 

 

503.7

Disposals

 

-14.1

 

-163.4

 

 

 

-2.2

 

-179.7

Transfers

 

2.1

 

-2.1

 

 

 

 

Other changes1

 

 

 

 

-18.9

 

-9.0

 

-27.9

Exchange-rate differences

 

-4.8

 

-167.3

 

 

-3.2

 

-16.2

 

-191.5

Balance as of Dec. 31, 2013

 

141.9

 

10,658.9

 

11.7

 

18.9

 

244.4

 

11,075.8

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of Jan. 1, 2013

 

131.1

 

6,567.2

 

10.2

 

 

2.0

 

6,710.5

Additions

 

8.6

 

518.8

 

 

 

 

527.4

Impairment

 

 

37.0

 

 

 

 

37.0

Disposals

 

-14.1

 

-150.5

 

 

 

 

-164.6

Exchange-rate differences

 

-4.1

 

-97.7

 

 

 

-0.4

 

-102.2

Balance as of Dec. 31, 2013

 

121.5

 

6,874.8

 

10.2

 

 

1.6

 

7,008.1

 

 

 

 

 

 

 

 

 

 

 

 

 

Carrying amounts as of Dec. 31, 2013

 

20.4

 

3,784.1

 

1.5

 

18.9

 

242.8

 

4,067.7

 

 

 

 

 

 

 

 

 

 

 

 

 

Reduction in cost due to investment grant

 

 

 

 

 

 

 

 

 

 

 

470.3

 

 

 

 

 

 

 

 

 

 

 

 

 

2012

  Download XLS

 

 

 

€ million

 

Intangible assets

 

Property, plant and equipment

 

Investment property

 

Investments in joint ventures and associates accounted for using the equity method

 

Financial assets

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

1

This item includes the changes resulting from application of the equity method, as well as noncurrent interest receivables from loans and the fair-value measurement of investments in joint ventures and associates.

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.

Acquisition or production cost

 

 

 

 

 

 

 

 

 

 

 

 

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