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€ million |
Intangible |
Property, |
Investment |
Investments |
Financial |
Total |
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Cost |
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Balance as of Jan. 1, 2007 |
238.0 |
6,342.6 |
45.4 |
98.3 |
66.7 |
6,791.0 |
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Additions |
5.6 |
572.9 |
– |
114.3 |
6.5 |
699.3 |
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Disposals |
–123.6 |
–113.8 |
– |
– |
–0.4 |
–237.8 |
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Transfers |
1.8 |
31.8 |
–33.6 |
– |
– |
– |
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Other changes1 |
– |
– |
– |
–9.7 |
– |
–9.7 |
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Exchange rate differences |
–1.7 |
–100.7 |
– |
–6.7 |
– |
–109.1 |
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Balance as of Dec. 31, 2007 |
120.1 |
6,732.8 |
11.8 |
196.2 |
72.8 |
7,133.7 |
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Depreciation/amortization |
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Balance as of Jan. 1, 2007 |
221.7 |
4,425.0 |
43.9 |
– |
1.5 |
4,692.1 |
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Additions |
5.2 |
321.4 |
– |
– |
0.6 |
327.2 |
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Impairment |
7.7 |
17.0 |
– |
– |
– |
24.7 |
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Disposals |
–123.6 |
–110.4 |
– |
– |
– |
–234.0 |
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Transfers |
0.4 |
33.2 |
–33.6 |
– |
– |
– |
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Exchange rate differences |
–1.4 |
–76.8 |
– |
– |
– |
–78.2 |
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Balance as of Dec. 31, 2007 |
110.0 |
4,609.4 |
10.3 |
– |
2.1 |
4,731.8 |
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Net carrying amounts |
10.1 |
2,123.4 |
1.5 |
196.2 |
70.7 |
2,401.9 |
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Reduction in cost due to investment grant |
– |
– |
– |
– |
– |
328.2 |
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€ million |
Intangible |
Property, |
Investment |
Investments |
Financial |
Total |
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Cost |
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Balance as of Jan. 1, 2008 |
120.1 |
6,732.8 |
11.8 |
196.2 |
72.8 |
7,133.7 |
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Additions |
9.9 |
814.2 |
2.3 |
26.2 |
63.7 |
916.3 |
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Disposals |
–15.1 |
–94.6 |
– |
–2.2 |
–0.2 |
–112.1 |
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Transfers |
2.8 |
–2.8 |
– |
– |
– |
– |
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Changes in the scope of consolidation |
8.1 |
108.6 |
– |
–2.8 |
–62.1 |
51.8 |
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Other changes1 |
– |
– |
– |
–36.2 |
– |
–36.2 |
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Exchange rate differences |
4.2 |
148.8 |
– |
10.6 |
0.4 |
164.0 |
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Balance as of Dec. 31, 2008 |
130.0 |
7,707.0 |
14.1 |
191.8 |
74.6 |
8,117.5 |
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Depreciation |
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Balance as of Jan. 1, 2008 |
110.0 |
4,609.4 |
10.3 |
– |
2.1 |
4,731.8 |
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Additions |
7.4 |
369.4 |
0.2 |
– |
0.1 |
377.1 |
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Impairment |
0.4 |
29.8 |
– |
– |
– |
30.2 |
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Disposals |
–15.1 |
–84.3 |
– |
– |
– |
–99.4 |
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Changes in the scope of consolidation |
– |
9.5 |
– |
– |
– |
9.5 |
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Exchange rate differences |
2.6 |
113.6 |
– |
– |
0.4 |
116.6 |
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Balance as of Dec. 31, 2008 |
105.3 |
5,047.4 |
10.5 |
– |
2.6 |
5,165.8 |
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Net carrying amounts |
24.7 |
2,659.6 |
3.6 |
191.8 |
72.0 |
2,951.7 |
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Reduction in cost due to investment grant |
– |
– |
– |
– |
– |
340.9 |
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