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

 Download XLS

 

  

 

€ 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