04 Development of Fixed Assets

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1

This item includes the changes resulting from the application of the equity method, as well as noncurrent interest receivables from loans.

€ million

  

Intangible
assets

  

Property,
plant and
equipment

  

Investment
property

  

Investment
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 changes1

  

–

  

–

  

–

  

-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

 

  

 

  

 

  

 

  

 

  

 

  

 

 

  

 

  

 

  

 

  

 

  

 

  

 

€ million

  

Intangible
assets

  

Property,
plant and
equipment

  

Investment
property

  

Investment
in associates
accounted
for using the
equity method

  

Financial
assets

  

Total

 

  

 

  

 

  

 

  

 

  

 

  

 

Cost

  

 

  

 

  

 

  

 

  

 

  

 

Balance as of Jan. 1, 2010

  

124.0

  

8,281.0

  

14.1

  

140.2

  

77.0

  

8,636.3

Additions

  

3.7

  

597.1

  

–

  

0.8

  

12.3

  

613.9

Disposals

  

-2.2

  

-89.3

  

-2.4

  

-6.9

  

-0.5

  

-101.3

Transfers

  

1.7

  

-1.7

  

–

  

–

  

–

  

–

Changes in scope of consolidation

  

14.4

  

38.2

  

–

  

–

  

–

  

52.6

Other changes1

  

–

  

–

  

–

  

-43.0

  

2.8

  

-40.2

Exchange rate differences

  

5.2

  

233.8

  

–

  

20.6

  

11.9

  

271.5

Balance as of Dec. 31, 2010

  

146.8

  

9,059.1

  

11.7

  

111.7

  

103.5

  

9,432.8

 

  

 

  

 

  

 

  

 

  

 

  

 

Depreciation

  

 

  

 

  

 

  

 

  

 

  

 

Balance as of Jan. 1, 2010

  

102.0

  

5,502.5

  

12.4

  

–

  

1.9

  

5,618.8

Additions

  

10.1

  

407.0

  

0.1

  

–

  

–

  

417.2

Impairment

  

–

  

12.7

  

–

  

–

  

–

  

12.7

Disposals

  

-2.4

  

-79.8

  

-2.3

  

–

  

-0.2

  

-84.7

Exchange rate differences

  

3.9

  

191.0

  

–

  

–

  

0.4

  

195.3

Balance as of Dec. 31, 2010

  

113.6

  

6,033.4

  

10.2

  

–

  

2.1

  

6,159.3

 

  

 

  

 

  

 

  

 

  

 

  

 

Net carrying amounts as of Dec. 31, 2010

  

33.2

  

3,025.7

  

1.5

  

111.7

  

101.4

  

3,273.5

 

  

 

  

 

  

 

  

 

  

 

  

 

Reduction in cost due to investment grant

  

–

  

–

  

–

  

–

  

–

  

365.2

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