04 Development of Fixed Assets

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2012

 

  

 

  

 

  

 

  

 

  

 

  

 

€ million

  

Intangible assets

  

Property, plant and equipment

  

Investment property

  

Investments in joint ven-
tures and associates accounted for using the equity method

  

Financial assets

  

Total

Acquisition or production cost

  

 

  

 

  

 

  

 

  

 

  

 

1

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

2

This item includes € 77.0 million in impairment losses in the carrying amount of Dow Corning (ZJG) Co. Ltd., which is accounted for using the equity method.

Balance as of Jan. 1, 2012

  

155.8

  

9,953.6

  

11.7

  

124.5

  

143.2

  

10,388.8

Additions

  

2.3

  

975.0

  

–

  

–

  

118.1

  

1,095.4

Disposals

  

-2.4

  

-366.4

  

–

  

–

  

–

  

-368.8

Transfers

  

2.5

  

-2.5

  

–

  

–

  

–

  

–

Other changes1

  

–

  

–

  

–

  

-83.42

  

8.0

  

-75.4

Exchange-rate differences

  

-1.6

  

-69.6

  

–

  

-0.1

  

2.5

  

-68.8

Balance as of Dec. 31, 2012

  

156.6

  

10,490.1

  

11.7

  

41.0

  

271.8

  

10,971.2

 

  

 

  

 

  

 

  

 

  

 

  

 

Depreciation

  

 

  

 

  

 

  

 

  

 

  

 

Balance as of Jan. 1, 2012

  

125.6

  

6,453.1

  

10.2

  

–

  

2.2

  

6,591.1

Additions

  

9.4

  

516.9

  

–

  

–

  

–

  

526.3

Impairment

  

–

  

2.5

  

–

  

–

  

–

  

2.5

Disposals

  

-2.0

  

-361.6

  

–

  

–

  

–

  

-363.6

Exchange-rate differences

  

-1.9

  

-43.7

  

–

  

–

  

-0.2

  

-45.8

Balance as of Dec. 31, 2012

  

131.1

  

6,567.2

  

10.2

  

–

  

2.0

  

6,710.5

 

  

 

  

 

  

 

  

 

  

 

  

 

Carrying amounts as of Dec. 31, 2012

  

25.5

  

3,922.9

  

1.5

  

41.0

  

269.8

  

4,260.7

 

  

 

  

 

  

 

  

 

  

 

  

 

Reduction in cost due to investment grant

  

 

  

 

  

 

  

 

  

 

  

483.6

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2011

 

  

 

  

 

  

 

  

 

  

 

  

 

€ million

  

Intangible assets

  

Property, plant and equipment

  

Investment property

  

Investments in joint ven-
tures and associates accounted for using the equity method

  

Financial assets

  

Total

Acquisition or production cost

  

 

  

 

  

 

  

 

  

 

  

 

1

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

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

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