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NOTE 14

Property, plant and equipment

 

€ million Land and water Buildings Machinery and
equipment
Other
tangible
assets
Prepayments and
purchases
in progress
Total 2009
Cost            
Cost at 1 Jan. 2009 271.7 1,059.9 486.5 38.3 82.4 1,938.8
Currency translation differences 1.7 2.4 3.0 0.6 0.6 8.2
Additions 23.3 55.5 47.3 9.5 26.1 161.7
Acquisition of subsidiary 3.2         3.2
Disposals -27.2 -159.1 -26.0 -4.2 -18.3 -234.8
Transfers between items 0.0 38.3   0.3 -30.4 8.3
Cost at 31 Dec. 2009 272.8 997.1 510.8 44.5 60.3 1,885.4
             
Accumulated depreciation and impairment            
Accumulated depreciation and impairment
at 1 Jan. 2009
-2.4 -389.6 -322.6 -14.8   -729.3
Currency translation differences   -0.4 -1.7 -0.1   -2.2
Accumulated depreciation of disposals and transfers   45.2 15.6 2.3   63.2
Depreciation for the period   -38.4 -49.4 -4.4   -92.1
Impairment -0.2 -14.0   -0.1   -14.3
Accumulated depreciation and impairment
at 31 Dec. 2009
-2.6 -397.2 -358.1 -17.0 0.0 -774.8
             
Carrying amount at 1 Jan. 2009 269.3 670.3 164.0 23.6 82.4 1,209.5
             
Carrying amount at 31 Dec. 2009 270.1 599.9 152.7 27.5 60.3 1,110.6
             
           
Total 2008
Cost            
Cost at 1 Jan. 2008 223.2 1,140.7 481.4 36.2 29.9 1,911.3
Currency translation differences -3.3 -4.1 -8.0 -1.1 -1.3 -17.8
Additions 54.4 69.5 97.9 7.1 70.6 299.5
Acquisition of subsidiary 2.6 9.6 0.0     12.2
Disposals -11.1 -174.7 -90.5 -4.0 -0.2 -280.5
Transfers between items 5.9 18.9 5.7 0.1 -16.5 14.1
Cost at 31 Dec. 2008 271.7 1,059.9 486.5 38.3 82.4 1,938.8
             
Accumulated depreciation and impairment            
Accumulated depreciation and impairment
at 1 Jan. 2008
-3.7 -414.1 -326.3 -14.1   -758.2
Currency translation differences 0.0 1.1 4.2 0.5   5.8
Accumulated depreciation of disposals and transfers 1.3 76.5 48.6 1.9   128.3
Depreciation for the period   -37.6 -49.1 -3.1   -89.5
Impairment   -15.5       -15.5
Accumulated depreciation and impairment
at 31 Dec. 2008
-2.4 -389.6 -322.6 -14.8   -729.3
             
Carrying amount at 1 Jan. 2008 219.5 726.6 155.2 22.2 29.9 1,153.1
             
Carrying amount at 31 Dec. 2008 269.3 670.3 164.0 23.6 82.4 1,209.5

 

 

Property, plant and equipment include assets leased under finance leases as follows:
€ million Buildings Machinery and
equipment
Other
tangible
assets
Total
         
2009        
Cost 38.7 37.0 0.1 75.7
Accumulated depreciation -24.1 -29.8 -0.1 -54.0
Carrying amount 14.6 7.2 0.0 21.7
         
2008        
Cost 38.7 47.6 0.1 86.4
Accumulated depreciation -23.7 -36.4 -0.1 -60.2
Carrying amount 15.0 11.2 0.0 26.2