06 Property, Plant and Equipment

2013

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€ million

  

Land, buildings and similar rights

  

Technical equipment and machinery

  

Other equipment, factory and office equipment

  

Assets under construction

  

Total

 

  

 

  

 

  

 

  

 

  

 

Acquisition or production cost

  

 

  

 

  

 

  

 

  

 

Balance as of Jan. 1, 2013

  

1,494.5

  

7,332.1

  

622.8

  

1,040.7

  

10,490.1

Additions

  

12.0

  

88.8

  

21.3

  

379.5

  

501.6

Disposals

  

-4.8

  

-137.5

  

-19.6

  

-1.5

  

-163.4

Transfers

  

46.0

  

130.3

  

6.2

  

-184.6

  

-2.1

Exchange-rate differences

  

-52.1

  

-64.6

  

-4.3

  

-46.3

  

-167.3

Balance as of Dec. 31, 2013

  

1,495.6

  

7,349.1

  

626.4

  

1,187.8

  

10,658.9

 

  

 

  

 

  

 

  

 

  

 

Depreciation

  

 

  

 

  

 

  

 

  

 

Balance as of Jan. 1, 2013

  

854.8

  

5,216.6

  

494.9

  

0.9

  

6,567.2

Additions

  

53.0

  

426.9

  

38.9

  

–

  

518.8

Impairment

  

22.3

  

12.8

  

–

  

1.9

  

37.0

Disposals

  

-1.2

  

-130.0

  

-19.3

  

–

  

-150.5

Transfers

  

0.6

  

1.3

  

-1.9

  

–

  

–

Exchange-rate differences

  

-41.2

  

-53.4

  

-3.1

  

–

  

-97.7

Balance as of Dec. 31, 2013

  

888.3

  

5,474.2

  

509.5

  

2.8

  

6,874.8

 

  

 

  

 

  

 

  

 

  

 

Carrying amounts as of Dec. 31, 2013

  

607.3

  

1,874.9

  

116.9

  

1,185.0

  

3,784.1

 

  

 

  

 

  

 

  

 

  

 

Of which assets from finance leases

  

 

  

 

  

 

  

 

Gross values

  

–

  

82.7

  

–

  

–

  

82.7

Depreciation

  

–

  

-47.6

  

–

  

–

  

-47.6

Carrying amounts

  

–

  

35.1

  

–

  

–

  

35.1

 

  

 

  

 

  

 

  

 

  

 

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

 

  

 

  

 

  

 

  

 

  

 

Acquisition or production cost

  

 

  

 

  

 

  

 

  

 

Balance as of Jan. 1, 2012

  

1,424.1

  

7,371.2

  

609.0

  

549.3

  

9,953.6

Additions

  

31.5

  

178.3

  

29.6

  

735.6

  

975.0

Disposals

  

-5.2

  

-328.2

  

-30.7

  

-2.3

  

-366.4

Transfers

  

68.6

  

132.7

  

15.2

  

-219.0

  

-2.5

Exchange-rate differences

  

-24.5

  

-21.9

  

-0.3

  

-22.9

  

-69.6

Balance as of Dec. 31, 2012

  

1,494.5

  

7,332.1

  

622.8

  

1,040.7

  

10,490.1

 

  

 

  

 

  

 

  

 

  

 

Depreciation

  

 

  

 

  

 

  

 

  

 

Balance as of Jan. 1, 2012

  

830.2

  

5,136.7

  

484.9

  

1.3

  

6,453.1

Additions

  

52.4

  

425.9

  

38.6

  

–

  

516.9

Impairment

  

–

  

1.6

  

–

  

0.9

  

2.5

Disposals

  

-5.0

  

-326.9

  

-28.3

  

-1.4

  

-361.6

Transfers

  

-0.5

  

0.2

  

0.1

  

0.2

  

–

Exchange-rate differences

  

-22.3

  

-20.9

  

-0.4

  

-0.1

  

-43.7

Balance as of Dec. 31, 2012

  

854.8

  

5,216.6

  

494.9

  

0.9

  

6,567.2

 

  

 

  

 

  

 

  

 

  

 

Carrying amounts as of Dec. 31, 2012

  

639.7

  

2,115.5

  

127.9

  

1,039.8

  

3,922.9

 

  

 

  

 

  

 

  

 

  

 

Of which assets from finance leases

  

 

  

 

  

 

  

 

Gross values

  

–

  

82.4

  

–

  

–

  

82.4

Depreciation

  

–

  

-40.6

  

–

  

–

  

-40.6

Carrying amounts

  

–

  

41.8

  

–

  

–

  

41.8

 

  

 

  

 

  

 

  

 

  

 

In the reporting year, borrowing costs amounting to € 2.0 million (2012: € 14.2 million) were capitalized as part of the cost of qualified assets. The average financing cost rate was 3.1 percent, as in the previous year.

Property, plant and equipment also includes € 32.1 million (2012: € 38.1 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.