04 Development of Fixed Assets

Acquisition or production 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

-2.2

-79.8

-2.3

–

-0.2

-84.5

Exchange-rate differences

3.7

191.0

–

–

0.4

195.1

Balance as of Dec. 31, 2010

113.6

6,033.4

10.2

–

2.1

6,159.3

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

Acquisition or production cost

Balance as of Jan. 1, 2011

146.8

9,059.1

11.7

111.7

103.5

9,432.8

Additions

5.2

922.7

–

18.4

34.9

981.2

Disposals

-1.7

-145.5

–

–

-1.6

-148.8

Transfers

2.9

-2.9

–

–

–

–

Other changes¹

–

–

–

-10.2

3.7

-6.5

Exchange-rate differences

2.6

120.2

–

4.6

2.7

130.1

Balance as of Dec. 31, 2011

155.8

9,953.6

11.7

124.5

143.2

10,388.8

Depreciation

Balance as of Jan. 1, 2011

113.6

6,033.4

10.2

–

2.1

6,159.3

Additions

11.1

448.5

–

–

–

459.6

Impairment

0.5

40.9

–

–

–

41.4

Disposals

-1.6

-143.9

–

–

–

-145.5

Exchange-rate differences

2.0

74.2

–

–

0.1

76.3

Balance as of Dec. 31, 2011

125.6

6,453.1

10.2

–

2.2

6,591.1

Carrying amounts
as of Dec. 31, 2011

30.2

3,500.5

1.5

124.5

141.0

3,797.7

Reduction in cost due to investment grant

–

–

–

–

–

447.2