04 Development of Fixed Assets

2013

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€ million

  

Intangible assets

  

Property, plant and equipment

  

Investment property

  

Investments in joint ventures and associates accounted for using the equity method

  

Financial assets

  

Total

 

  

 

  

 

  

 

  

 

  

 

  

 

1

This item includes the changes resulting from application of the equity method, as well as noncurrent interest receivables from loans and the fair-value measurement of investments in joint ventures and associates.

Acquisition or production cost

  

 

  

 

  

 

  

 

  

 

  

 

Balance as of Jan. 1, 2013

  

156.6

  

10,490.1

  

11.7

  

41.0

  

271.8

  

10,971.2

Additions

  

2.1

  

501.6

  

–

  

–

  

–

  

503.7

Disposals

  

-14.1

  

-163.4

  

–

  

–

  

-2.2

  

-179.7

Transfers

  

2.1

  

-2.1

  

–

  

–

  

–

  

–

Other changes1

  

–

  

–

  

–

  

-18.9

  

-9.0

  

-27.9

Exchange-rate differences

  

-4.8

  

-167.3

  

–

  

-3.2

  

-16.2

  

-191.5

Balance as of Dec. 31, 2013

  

141.9

  

10,658.9

  

11.7

  

18.9

  

244.4

  

11,075.8

 

  

 

  

 

  

 

  

 

  

 

  

 

Depreciation

  

 

  

 

  

 

  

 

  

 

  

 

Balance as of Jan. 1, 2013

  

131.1

  

6,567.2

  

10.2

  

–

  

2.0

  

6,710.5

Additions

  

8.6

  

518.8

  

–

  

–

  

–

  

527.4

Impairment

  

–

  

37.0

  

–

  

–

  

–

  

37.0

Disposals

  

-14.1

  

-150.5

  

–

  

–

  

–

  

-164.6

Exchange-rate differences

  

-4.1

  

-97.7

  

–

  

–

  

-0.4

  

-102.2

Balance as of Dec. 31, 2013

  

121.5

  

6,874.8

  

10.2

  

–

  

1.6

  

7,008.1

 

  

 

  

 

  

 

  

 

  

 

  

 

Carrying amounts as of Dec. 31, 2013

  

20.4

  

3,784.1

  

1.5

  

18.9

  

242.8

  

4,067.7

 

  

 

  

 

  

 

  

 

  

 

  

 

Reduction in cost due to investment grant

  

 

  

 

  

 

  

 

  

 

  

470.3

 

  

 

  

 

  

 

  

 

  

 

  

 

2012

  Download XLS

 

  

 

€ million

  

Intangible assets

  

Property, plant and equipment

  

Investment property

  

Investments in joint ventures and associates accounted for using the equity method

  

Financial assets

  

Total

 

  

 

  

 

  

 

  

 

  

 

  

 

1

This item includes the changes resulting from application of the equity method, as well as noncurrent interest receivables from loans and the fair-value measurement of investments in joint ventures and associates.

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.

Acquisition or production cost

  

 

  

 

  

 

  

 

  

 

  

 

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