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€ million |
Land, |
Technical |
Other |
Assets under |
Total |
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Cost |
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Balance as of Jan. 1, 2007 |
1,050.0 |
4,535.5 |
500.1 |
257.0 |
6,342.6 |
Additions |
48.0 |
197.4 |
33.8 |
293.7 |
572.9 |
Disposals |
–13.4 |
–82.9 |
–18.1 |
0.6 |
–113.8 |
Transfers |
3.8 |
212.1 |
9.5 |
–193.6 |
31.8 |
Exchange rate differences |
–25.1 |
–70.4 |
–2.1 |
–3.1 |
–100.7 |
Balance as of Dec. 31, 2007 |
1,063.3 |
4,791.7 |
523.2 |
354.6 |
6,732.8 |
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Depreciation |
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Balance as of Jan. 1, 2007 |
616.2 |
3,398.1 |
410.7 |
– |
4,425.0 |
Additions |
36.9 |
253.2 |
31.3 |
– |
321.4 |
Impairment |
3.1 |
13.5 |
0.4 |
– |
17.0 |
Disposals |
–10.9 |
–81.9 |
–17.6 |
– |
–110.4 |
Transfers |
–4.4 |
36.6 |
1.0 |
– |
33.2 |
Exchange rate differences |
–13.5 |
–61.4 |
–1.9 |
– |
–76.8 |
Balance as of Dec. 31, 2007 |
627.4 |
3,558.1 |
423.9 |
– |
4,609.4 |
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Net carrying amounts as of Dec. 31, 2007 |
435.9 |
1,233.6 |
99.3 |
354.6 |
2,123.4 |
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Of which assets from financial leases |
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Gross carrying amounts |
89.7 |
49.2 |
0.1 |
– |
139.0 |
Depreciation |
–72.6 |
–18.0 |
– |
– |
–90.6 |
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Net carrying amounts |
17.1 |
31.2 |
0.1 |
– |
48.4 |
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€ million |
Land, |
Technical |
Other |
Assets under |
Total |
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Cost |
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Balance as of Jan. 1, 2008 |
1,063.3 |
4,791.7 |
523.2 |
354.6 |
6,732.8 |
Additions |
64.1 |
282.7 |
35.6 |
431.8 |
814.2 |
Disposals |
–7.5 |
–57.6 |
–24.8 |
–4.7 |
–94.6 |
Transfers |
35.7 |
280.2 |
4.0 |
–322.7 |
–2.8 |
Changes in the scope of consolidation |
24.7 |
80.5 |
1.8 |
1.6 |
108.6 |
Exchange rate differences |
40.1 |
103.4 |
1.4 |
3.9 |
148.8 |
Balance as of Dec. 31, 2008 |
1,220.4 |
5,480.9 |
541.2 |
464.5 |
7,707.0 |
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Depreciation |
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Balance as of Jan. 1, 2008 |
627.4 |
3,558.1 |
423.9 |
– |
4,609.4 |
Additions |
39.4 |
296.5 |
33.4 |
0.1 |
369.4 |
Impairment |
17.8 |
12.0 |
– |
– |
29.8 |
Disposals |
–6.7 |
–53.5 |
–24.1 |
– |
–84.3 |
Transfers |
–4.4 |
12.6 |
–8.2 |
– |
– |
Changes in the scope of consolidation |
0.8 |
7.4 |
1.3 |
– |
9.5 |
Exchange rate differences |
22.4 |
89.9 |
1.3 |
– |
113.6 |
Balance as of Dec. 31, 2008 |
696.7 |
3,923.0 |
427.6 |
0.1 |
5,047.4 |
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Net carrying amounts as of Dec. 31, 2008 |
523.7 |
1,557.9 |
113.6 |
464.4 |
2,659.6 |
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Of which assets from financial leases |
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Gross carrying amounts |
89.7 |
49.2 |
0.1 |
– |
139.0 |
Depreciation |
–77.1 |
–21.6 |
– |
– |
–98.7 |
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Net carrying amounts |
12.6 |
27.6 |
0.1 |
– |
40.3 |