04 Development of Intangible Assets /Property, Plant, and Equipment / Investment Property and Investments in Associates Accounted for Using the Equity Method

2015

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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

 

Total

 

 

 

 

 

 

 

 

 

 

 

1

This item includes the changes resulting from application of the equity method.

Acquisition or production cost

 

 

 

 

 

 

 

 

 

 

Balance as of Jan. 1, 2015

 

166.4

 

11,832.5

 

11.7

 

20.5

 

12,031.1

Additions

 

3.4

 

830.6

 

 

 

834.0

Disposals

 

-0.4

 

-80.8

 

 

 

-81.2

Transfers

 

7.9

 

-5.0

 

 

 

2.9

Other changes 1

 

 

 

 

-1.0

 

-1.0

Exchange-rate differences

 

2.6

 

368.3

 

 

1.7

 

372.6

Balance as of Dec. 31, 2015

 

179.9

 

12,945.6

 

11.7

 

21.2

 

13,158.4

 

 

 

 

 

 

 

 

 

 

 

Depreciation

 

 

 

 

 

 

 

 

 

 

Balance as of Jan. 1, 2015

 

133.5

 

7,521.2

 

10.2

 

 

7,664.9

Additions

 

13.2

 

562.4

 

 

 

575.6

Impairment

 

 

0.1

 

 

 

0.1

Disposals

 

-0.4

 

-75.9

 

 

 

-76.3

Reversals of impairment losses

 

 

-0.5

 

 

 

-0.5

Exchange-rate differences

 

1.5

 

139.2

 

 

 

140.7

Balance as of Dec. 31, 2015

 

147.8

 

8,146.5

 

10.2

 

 

8,304.5

 

 

 

 

 

 

 

 

 

 

 

Carrying amounts as of Dec. 31, 2015

 

32.1

 

4,799.1

 

1.5

 

21.2

 

4,853.9

 

 

 

 

 

 

 

 

 

 

 

Reduction in cost due to investment grant

 

 

 

 

 

 

 

 

 

481.4

 

 

 

 

 

 

 

 

 

 

 

2014

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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

 

Total

 

 

 

 

 

 

 

 

 

 

 

1

This item includes the changes resulting from application of the equity method.

Acquisition or production cost

 

 

 

 

 

 

 

 

 

 

Balance as of Jan. 1, 2014

 

141.9

 

10,658.9

 

11.7

 

18.9

 

10,831.4

Additions

 

4.4

 

567.8

 

 

 

572.2

Disposals

 

-3.3

 

-83.3

 

 

 

-86.6

Transfers

 

2.8

 

-2.8

 

 

 

Changes in scope of consolidation

 

16.8

 

321.1

 

 

 

337.9

Other changes 1

 

 

 

 

-1.1

 

-1.1

Exchange-rate differences

 

3.8

 

370.8

 

 

2.7

 

377.3

Balance as of Dec. 31, 2014

 

166.4

 

11,832.5

 

11.7

 

20.5

 

12,031.1

 

 

 

 

 

 

 

 

 

 

 

Depreciation /amortization

 

 

 

 

 

 

 

 

 

 

Balance as of Jan. 1, 2014

 

121.5

 

6,874.8

 

10.2

 

 

7,006.5

Additions

 

12.6

 

576.9

 

 

 

589.5

Impairment

 

0.6

 

8.9

 

 

 

9.5

Disposals

 

-2.9

 

-70.2

 

 

 

-73.1

Exchange-rate differences

 

1.7

 

130.8

 

 

 

132.5

Balance as of Dec. 31, 2014

 

133.5

 

7,521.2

 

10.2

 

 

7,664.9

 

 

 

 

 

 

 

 

 

 

 

Carrying amounts as of Dec. 31, 2014

 

32.9

 

4,311.3

 

1.5

 

20.5

 

4,366.2

 

 

 

 

 

 

 

 

 

 

 

Reduction in cost due to investment grant

 

 

 

 

 

 

 

 

 

470.8