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NOTE 13

Property, plant and equipment

€ million Land and water Buildings Machinery and
equipment
Other property,
plant and
equipment
Prepayments and
purchases
in progress
Total 2010
Cost            
Cost at 1 Jan. 2010 272.8 997.1 510.8 44.5 60.3 1,885.4
Currency translation differences 3.3 6.5 5.5 1.3 2.6 19.2
Additions 55.3 141.4 63.1 7.2 51.6 318.6
Disposals -19.2 -74.0 -44.8 -1.8 -1.0 -140.8
Transfers between items 0.2 41.7 3.2 6.7 -50.9 0.9
Cost at 31 Dec. 2010 312.4 1,112.8 537.7 57.9 62.6 2,083.3
             
Accumulated depreciation, amortisation and
impairment charges
           
Accumulated depreciation, amortisation and
impairment charges at 1 Jan. 2010
-2.6 -397.2 -358.1 -17.0 0.0 -774.8
Currency translation differences 0.0 -1.5 -3.3 -0.6 0.0 -5.4
Accumulated depreciation of disposals and transfers -0.1 16.1 37.0 -2.3 50.7
Depreciation charge for the year -37.2 -48.9 -4.1 -90.2
Impairments -0.7 -1.8 -0.1 -2.6
Accumulated depreciation, amortisation and
impairment charges at 31 Dec. 2010
-3.4 -421.6 -373.4 -24.0 0.0 -822.3
             
Carrying amount at 1 Jan. 2010 270.1 599.9 152.7 27.5 60.3 1,110.6
             
Carrying amount at 31 Dec. 2010 308.9 691.3 164.3 34.0 62.6 1,261.0


           
€ million Land and water Buildings Machinery and
equipment
Other property,
plant and
equipment
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 26.5 55.5 47.3 9.5 26.1 164.9
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, amortisation and
impairment charges
           
Accumulated depreciation, amortisation and
impairment charges 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 charge for the year -38.4 -49.4 -4.4 -92.1
Impairments -0.2 -14.0 -0.1 -14.3
Accumulated depreciation, amortisation and
impairment charges 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

 

 

Property, plant and equipment include assets leased under finance leases as follows:
€ million Land Buildings Machinery and
equipment
Other PPE Total
           
2010
         
Cost 2.7 38.7 38.1 0.1 79.6
Accumulated depreciation -25.0 -32.2 -0.1 -57.3
Carrying amount 2.7 13.6 5.9 0.0 22.2
           
2009          
Cost 2.7 38.7 37.0 0.1 78.4
Accumulated depreciation -24.1 -29.8 -0.1 -54.0
Carrying amount 2.7 14.6 7.2 0.0 24.4