| download table |
|
€ million |
Land, |
Technical |
Other |
Assets |
Total | |||||
|
|
|
|
|
|
| |||||
|
Cost |
|
|
|
|
| |||||
|
Balance as of 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 | |||||
|
Balance as of Dec. 31, 2009 |
1,296.7 |
6,028.1 |
551.1 |
405.1 |
8,281.0 | |||||
|
|
|
|
|
|
| |||||
|
Depreciation |
|
|
|
|
| |||||
|
Balance as of 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 | |||||
|
Balance as of Dec. 31, 2009 |
772.6 |
4,288.2 |
441.6 |
0.1 |
5,502.5 | |||||
|
|
|
|
|
|
| |||||
|
|
524.1 |
1,739.9 |
109.5 |
405.0 |
2,778.5 | |||||
|
|
|
|
|
|
| |||||
|
Of which assets from finance 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 | |||||
|
|
|
|
|
|
| |||||
|
|
|
|
|
|
| |||||
|
€ million |
Land, |
Technical |
Other |
Assets |
Total | |||||
|
|
|
|
|
|
| |||||
|
Cost |
|
|
|
|
| |||||
|
Balance as of Jan. 1, 2010 |
1,296.7 |
6,028.1 |
551.1 |
405.1 |
8,281.0 | |||||
|
Additions |
26.3 |
178.1 |
27.9 |
364.8 |
597.1 | |||||
|
Disposals |
-7.1 |
-61.2 |
-20.7 |
-0.3 |
-89.3 | |||||
|
Transfers |
45.9 |
250.6 |
10.9 |
-309.1 |
-1.7 | |||||
|
Changes in scope of consolidation |
7.6 |
28.6 |
0.1 |
1.9 |
38.2 | |||||
|
Exchange rate differences |
59.0 |
162.2 |
5.5 |
7.1 |
233.8 | |||||
|
Balance as of Dec. 31, 2010 |
1,428.4 |
6,586.4 |
574.8 |
469.5 |
9,059.1 | |||||
|
|
|
|
|
|
| |||||
|
Depreciation |
|
|
|
|
| |||||
|
Balance as of Jan. 1, 2010 |
772.6 |
4,288.2 |
441.6 |
0.1 |
5,502.5 | |||||
|
Additions |
39.5 |
333.9 |
33.6 |
– |
407.0 | |||||
|
Impairment |
– |
11.3 |
0.1 |
1.3 |
12.7 | |||||
|
Disposals |
-5.1 |
-58.3 |
-16.4 |
– |
-79.8 | |||||
|
Transfers |
1.1 |
0.8 |
-1.9 |
– |
– | |||||
|
Exchange rate differences |
39.9 |
146.9 |
4.2 |
– |
191.0 | |||||
|
Balance as of Dec. 31, 2010 |
848.0 |
4,722.8 |
461.2 |
1.4 |
6,033.4 | |||||
|
|
|
|
|
|
| |||||
|
Net carrying amounts as of Dec. 31, 2010 |
580.4 |
1,863.6 |
113.6 |
468.1 |
3,025.7 | |||||
|
|
|
|
|
|
| |||||
|
Of which assets from finance leases |
|
|
|
|
| |||||
|
Gross values |
89.7 |
52.6 |
0.1 |
– |
142.4 | |||||
|
Depreciation |
-86.0 |
-29.1 |
– |
– |
-115.1 | |||||
|
Net carrying amounts |
3.7 |
23.5 |
0.1 |
– |
27.3 |
In the reporting year, borrowing costs amounting to €13.5 million (2009: €12.9 million) were capitalized as part of the cost of qualified assets. The average financing cost rate is 4.5 percent (2009: 5.3 percent).