| download table |
|
€ million |
Land, |
Technical |
Other |
Assets |
Total | |||||
|
|
|
|
|
|
| |||||
|
Acquisition or production 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 | |||||
|
|
|
|
|
|
| |||||
|
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 | |||||
|
Carrying amounts |
3.7 |
23.5 |
0.1 |
– |
27.3 |
| download table |
|
€ million |
Land, |
Technical |
Other |
Assets |
Total | |||||
|
|
|
|
|
|
| |||||
|
Acquisition or production cost |
|
|
|
|
| |||||
|
Balance as of Jan. 1, 2011 |
1,428.4 |
6,586.4 |
574.8 |
469.5 |
9,059.1 | |||||
|
Additions |
35.9 |
287.0 |
43.6 |
556.2 |
922.7 | |||||
|
Disposals |
-94.5 |
-37.6 |
-13.4 |
– |
-145.5 | |||||
|
Transfers |
29.5 |
463.2 |
2.9 |
-498.5 |
-2.9 | |||||
|
Exchange-rate differences |
24.8 |
72.2 |
1.1 |
22.1 |
120.2 | |||||
|
Balance as of Dec. 31, 2011 |
1,424.1 |
7,371.2 |
609.0 |
549.3 |
9,953.6 | |||||
|
|
|
|
|
|
| |||||
|
Depreciation |
|
|
|
|
| |||||
|
Balance as of Jan. 1, 2011 |
848.0 |
4,722.8 |
461.2 |
1.4 |
6,033.4 | |||||
|
Additions |
39.1 |
374.4 |
35.0 |
– |
448.5 | |||||
|
Impairment |
19.0 |
21.0 |
0.9 |
– |
40.9 | |||||
|
Disposals |
-94.2 |
-36.4 |
-13.3 |
– |
-143.9 | |||||
|
Transfers |
0.2 |
-0.2 |
– |
– |
– | |||||
|
Exchange-rate differences |
18.1 |
55.1 |
1.1 |
-0.1 |
74.2 | |||||
|
Balance as of Dec. 31, 2011 |
830.2 |
5,136.7 |
484.9 |
1.3 |
6,453.1 | |||||
|
|
|
|
|
|
| |||||
|
Carrying amounts as of Dec. 31, 2011 |
593.9 |
2,234.5 |
124.1 |
548.0 |
3,500.5 | |||||
|
|
|
|
|
|
| |||||
|
Of which assets from finance leases |
|
|
|
|
| |||||
|
Gross values |
0.2 |
81.9 |
0.1 |
– |
82.2 | |||||
|
Depreciation |
-0.2 |
-33.9 |
– |
– |
-34.1 | |||||
|
Carrying amounts |
– |
48.0 |
0.1 |
– |
48.1 |
In the reporting year, borrowing costs amounting to €11.3 million (2010: €13.5 million) were capitalized as part of the cost of qualified assets. The average financing cost rate is 4.1 percent (2010: 4.5 percent).
Property, plant and equipment also includes €48.1 million (2010: €23.6 million) in technical machinery and other equipment on the basis of an embedded finance lease. Due to the way the underlying contracts are structured, economic ownership is attributable to WACKER.