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2012 | ||||||||||
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€ million |
Land, buildings and similar rights |
Technical equipment and machinery |
Other equipment, factory and office equipment |
Assets under construction |
Total | |||||
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Acquisition or production cost |
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|
| |||||
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Balance as of Jan. 1, 2012 |
1,424.1 |
7,371.2 |
609.0 |
549.3 |
9,953.6 | |||||
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Additions |
31.5 |
178.3 |
29.6 |
735.6 |
975.0 | |||||
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Disposals |
-5.2 |
-328.2 |
-30.7 |
-2.3 |
-366.4 | |||||
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Transfers |
68.6 |
132.7 |
15.2 |
-219.0 |
-2.5 | |||||
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Exchange-rate differences |
-24.5 |
-21.9 |
-0.3 |
-22.9 |
-69.6 | |||||
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Balance as of Dec. 31, 2012 |
1,494.5 |
7,332.1 |
622.8 |
1,040.7 |
10,490.1 | |||||
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Depreciation |
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| |||||
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Balance as of Jan. 1, 2012 |
830.2 |
5,136.7 |
484.9 |
1.3 |
6,453.1 | |||||
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Additions |
52.4 |
425.9 |
38.6 |
– |
516.9 | |||||
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Impairment |
– |
1.6 |
– |
0.9 |
2.5 | |||||
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Disposals |
-5.0 |
-326.9 |
-28.3 |
-1.4 |
-361.6 | |||||
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Transfers |
-0.5 |
0.2 |
0.1 |
0.2 |
– | |||||
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Exchange-rate differences |
-22.3 |
-20.9 |
-0.4 |
-0.1 |
-43.7 | |||||
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Balance as of Dec. 31, 2012 |
854.8 |
5,216.6 |
494.9 |
0.9 |
6,567.2 | |||||
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Carrying amounts as of Dec. 31, 2012 |
639.7 |
2,115.5 |
127.9 |
1,039.8 |
3,922.9 | |||||
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Of which assets from finance leases |
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Gross values |
– |
82.4 |
– |
– |
82.4 | |||||
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Depreciation |
– |
-40.6 |
– |
– |
-40.6 | |||||
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Carrying amounts |
– |
41.8 |
– |
– |
41.8 | |||||
In the reporting year, borrowing costs amounting to €14.2 million (2011: €11.3 million) were capitalized as part of the cost of qualified assets. The average financing cost rate was 3.1 percent (2011: 4.1 percent).
Property, plant and equipment also includes €41.8 million (2011: €48.1 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.
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|
2011 | ||||||||||
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|
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€ million |
Land, buildings and similar rights |
Technical equipment and machinery |
Other equipment, factory and office equipment |
Assets under construction |
Total | |||||
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Acquisition or production cost |
|
|
|
|
| |||||
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Balance as of Jan. 1, 2011 |
1,428.4 |
6,586.4 |
574.8 |
469.5 |
9,059.1 | |||||
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Additions |
35.9 |
287.0 |
43.6 |
556.2 |
922.7 | |||||
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Disposals |
-94.5 |
-37.6 |
-13.4 |
– |
-145.5 | |||||
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Transfers |
29.5 |
463.2 |
2.9 |
-498.5 |
-2.9 | |||||
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Exchange-rate differences |
24.8 |
72.2 |
1.1 |
22.1 |
120.2 | |||||
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Balance as of Dec. 31, 2011 |
1,424.1 |
7,371.2 |
609.0 |
549.3 |
9,953.6 | |||||
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Depreciation |
|
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|
| |||||
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Balance as of Jan. 1, 2011 |
848.0 |
4,722.8 |
461.2 |
1.4 |
6,033.4 | |||||
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Additions |
39.1 |
374.4 |
35.0 |
– |
448.5 | |||||
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Impairment |
19.0 |
21.0 |
0.9 |
– |
40.9 | |||||
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Disposals |
-94.2 |
-36.4 |
-13.3 |
– |
-143.9 | |||||
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Transfers |
0.2 |
-0.2 |
– |
– |
– | |||||
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Exchange-rate differences |
18.1 |
55.1 |
1.1 |
-0.1 |
74.2 | |||||
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Balance as of Dec. 31, 2011 |
830.2 |
5,136.7 |
484.9 |
1.3 |
6,453.1 | |||||
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Carrying amounts as of Dec. 31, 2011 |
593.9 |
2,234.5 |
124.1 |
548.0 |
3,500.5 | |||||
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Of which assets from finance leases |
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Gross values |
0.2 |
81.9 |
0.1 |
– |
82.2 | |||||
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Depreciation |
-0.2 |
-33.9 |
– |
– |
-34.1 | |||||
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Carrying amounts |
– |
48.0 |
0.1 |
– |
48.1 | |||||