| download table |
|
€ million |
Land, buildings, and similar rights |
Technical equipment and machinery |
Other equipment, factory and office equipment |
Assets |
Total | |||||
|
|
|
|
|
|
| |||||
|
Cost |
|
|
|
|
| |||||
|
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 | |||||
|
Dec. 31, 2008 |
1,220.4 |
5,480.9 |
541.2 |
464.5 |
7,707.0 | |||||
|
|
|
|
|
|
| |||||
|
Depreciation |
|
|
|
|
| |||||
|
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 | |||||
|
Dec. 31, 2008 |
696.7 |
3,923.0 |
427.6 |
0.1 |
5,047.4 | |||||
|
|
|
|
|
|
| |||||
|
Balance as of Dec. 31, 2008 |
523.7 |
1,557.9 |
113.6 |
464.4 |
2,659.6 | |||||
|
|
|
|
|
|
| |||||
|
Of which assets from financial leases |
|
|
|
|
| |||||
|
Gross values |
89.7 |
49.2 |
0.1 |
– |
139.0 | |||||
|
Depreciation |
-77.1 |
-21.6 |
– |
– |
-98.7 | |||||
|
Net carrying amounts |
12.6 |
27.6 |
0.1 |
– |
40.3 | |||||
|
|
|
|
|
|
| |||||
|
|
|
|
|
|
| |||||
|
€ million |
Land, buildings, and similar rights |
Technical equipment and machinery |
Other equipment, factory and office equipment |
Assets |
Total | |||||
|
|
|
|
|
|
| |||||
|
Cost |
|
|
|
|
| |||||
|
Jan. 1, 2009 |
1,220.4 |
5,480.9 |
541.2 |
464.5 |
7,707.0 | |||||
|
Additions |
55.8 |
298.2 |
22.6 |
326.9 |
703.5 | |||||
|
Disposals |
-14.6 |
-50.2 |
-24.8 |
-1.0 |
-90.6 | |||||
|
Transfers |
45.5 |
323.6 |
12.2 |
-383.3 |
-2.0 | |||||
|
Exchange rate differences |
-10.4 |
-24.4 |
-0.1 |
-2.0 |
-36.9 | |||||
|
Dec. 31, 2009 |
1,296.7 |
6,028.1 |
551.1 |
405.1 |
8,281.0 | |||||
|
|
|
|
|
|
| |||||
|
Depreciation |
|
|
|
|
| |||||
|
Jan. 1, 2009 |
696.7 |
3,923.0 |
427.6 |
0.1 |
5,047.4 | |||||
|
Additions |
38.7 |
314.2 |
35.8 |
– |
388.7 | |||||
|
Impairment |
59.2 |
119.2 |
2.5 |
– |
180.9 | |||||
|
Disposals |
-13.1 |
-49.0 |
-24.2 |
– |
-86.3 | |||||
|
Transfers |
-1.3 |
1.3 |
– |
– |
– | |||||
|
Exchange rate differences |
-7.6 |
-20.5 |
-0.1 |
– |
-28.2 | |||||
|
Dec. 31, 2009 |
772.6 |
4,288.2 |
441.6 |
0.1 |
5,502.5 | |||||
|
|
|
|
|
|
| |||||
|
Balance as of Dec. 31, 2009 |
524.1 |
1,739.9 |
109.5 |
405.0 |
2,778.5 | |||||
|
|
|
|
|
|
| |||||
|
Of which assets from financial leases |
|
|
|
|
| |||||
|
Gross values |
89.7 |
49.2 |
0.1 |
– |
139.0 | |||||
|
Depreciation |
-81.5 |
-25.3 |
– |
– |
-106.8 | |||||
|
Net carrying amounts |
8.2 |
23.9 |
0.1 |
– |
32.2 |
In the reporting year, borrowing costs amounting to €12.9 million were capitalized as part of the acquisition or production cost of qualified assets. The average financing cost rate is 5.3%. In the previous year, no financing costs were capitalized.