04 Development of Fixed Assets

  download table

€ million

  

Intangible
assets

  

Property,
plant, and
equipment

  

Investment
property

  

Invest-
ment in associates accounted for using the equity method

  

Financial
assets

  

Total

1

For companies accounted for using the equity method, this item includes the changes resulting from the application
of the equity method.

 

  

 

  

 

  

 

  

 

  

 

  

 

Cost

  

 

  

 

  

 

  

 

  

 

  

 

Balance as of Jan. 1, 2008

  

120.1

  

6,732.8

  

11.8

  

196.2

  

72.8

  

7,133.7

Additions

  

9.9

  

814.2

  

2.3

  

26.2

  

63.7

  

916.3

Disposals

  

-15.1

  

-94.6

  

–

  

-2.2

  

-0.2

  

-112.1

Transfers

  

2.8

  

-2.8

  

–

  

–

  

–

  

–

Changes in the scope of consolidation

  

8.1

  

108.6

  

–

  

-2.8

  

-62.1

  

51.8

Other changes1

  

–

  

–

  

–

  

-36.2

  

–

  

-36.2

Exchange rate differences

  

4.2

  

148.8

  

–

  

10.6

  

0.4

  

164.0

Balance as of Dec. 31, 2008

  

130.0

  

7,707.0

  

14.1

  

191.8

  

74.6

  

8,117.5

 

  

 

  

 

  

 

  

 

  

 

  

 

Depreciation

  

 

  

 

  

 

  

 

  

 

  

 

Balance as of Jan. 1, 2008

  

110.0

  

4,609.4

  

10.3

  

–

  

2.1

  

4,731.8

Additions

  

7.4

  

369.4

  

0.2

  

–

  

0.1

  

377.1

Impairment

  

0.4

  

29.8

  

–

  

–

  

–

  

30.2

Disposals

  

-15.1

  

-84.3

  

–

  

–

  

–

  

-99.4

Changes in the scope of consolidation

  

–

  

9.5

  

–

  

–

  

–

  

9.5

Exchange rate differences

  

2.6

  

113.6

  

–

  

–

  

0.4

  

116.6

Balance as of Dec. 31, 2008

  

105.3

  

5,047.4

  

10.5

  

–

  

2.6

  

5,165.8

 

  

 

  

 

  

 

  

 

  

 

  

 

Net carrying amounts
as of Dec. 31, 2008

  

24.7

  

2,659.6

  

3.6

  

191.8

  

72.0

  

2,951.7

 

  

 

  

 

  

 

  

 

  

 

  

 

Reduction in cost
due to investment grant

  

–

  

–

  

–

  

–

  

–

  

340.9

 

  

 

  

 

  

 

  

 

  

 

  

 

 

  

 

  

 

  

 

  

 

  

 

  

 

€ million

  

Intangible
assets

  

Property,
plant, and
equipment

  

Investment
property

  

Invest-
ment in associates accounted for using the equity method

  

Financial
assets

  

Total

 

  

 

  

 

  

 

  

 

  

 

  

 

Cost

  

 

  

 

  

 

  

 

  

 

  

 

Balance as of Jan. 1, 2009

  

130.0

  

7,707.0

  

14.1

  

191.8

  

74.6

  

8,117.5

Additions

  

3.9

  

703.5

  

–

  

32.1

  

0.6

  

740.1

Disposals

  

-11.0

  

-90.6

  

–

  

–

  

-0.7

  

-102.3

Transfers

  

2.0

  

-2.0

  

–

  

–

  

–

  

–

Other changes

  

–

  

–

  

–

  

-83.7

  

2.4

  

-81.3

Exchange rate differences

  

-0.9

  

-36.9

  

–

  

–

  

0.1

  

-37.7

Balance as of Dec. 31, 2009

  

124.0

  

8,281.0

  

14.1

  

140.2

  

77.0

  

8,636.3

 

  

 

  

 

  

 

  

 

  

 

  

 

Depreciation

  

 

  

 

  

 

  

 

  

 

  

 

Balance as of Jan. 1, 2009

  

105.3

  

5,047.4

  

10.5

  

–

  

2.6

  

5,165.8

Additions

  

8.4

  

388.7

  

0.7

  

–

  

–

  

397.8

Impairment

  

–

  

180.9

  

1.2

  

–

  

–

  

182.1

Disposals

  

-10.9

  

-86.3

  

–

  

–

  

-0.6

  

-97.8

Exchange rate differences

  

-0.8

  

-28.2

  

–

  

–

  

-0.1

  

-29.1

Balance as of Dec. 31, 2009

  

102.0

  

5,502.5

  

12.4

  

–

  

1.9

  

5,618.8

 

  

 

  

 

  

 

  

 

  

 

  

 

Net carrying amounts
as of Dec. 31, 2009

  

22.0

  

2,778.5

  

1.7

  

140.2

  

75.1

  

3,017.5

 

  

 

  

 

  

 

  

 

  

 

  

 

Reduction in cost
due to investment grant

  

–

  

–

  

–

  

–

  

–

  

352.1


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