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NOTE 13

Property, plant and equipment


€ million Land and waters Buildings Machinery
and equipment
Other property,
plant and
equipment
Prepayments
and purchases
in progress
Total 2011
Cost            
Cost at 1 Jan. 2011 312.4 1,112.8 537.7 57.9 62.6 2,083.5
Currency translation differences   -5.1 -2.3 -0.6 -0.7 -8.7
Additions 46.8 144.0 70.2 7.9 131.2 400.1
Disposals -0.4 -31.2 -42.4 -0.8 -42.1 -116.9
Transfers between items -6.5 35.0 2.9 1.0 -43.6 -11.1
Cost at 31 Dec. 2011 352.3 1,255.7 566.1 65.5 107.5 2,347.0
             
Accumulated depreciation, amortisation and
impairment charges
           
Accumulated depreciation, amortisation and
impairment charges at 1 Jan. 2011
-3.5 -421.6 -373.4 -24.0   -822.5
Currency translation differences   0.5 1.3 0.1   1.9
Accumulated depreciation of disposals and transfers -1.2 32.8 37.0 0.7   69.3
Depreciation charge for the year   -49.3 -51.3 -4.6   -105.3
Impairments     0.1     0.1
Accumulated depreciation, amortisation and
impairment charges at 31 Dec. 2011
-4.8 -437.6 -386.4 -27.8   -856.6
             
Carrying amount at 1 Jan. 2011 308.9 691.3 164.3 34.0 62.6 1,261.0
             
Carrying amount at 31 Dec. 2011 347.6 818.0 179.7 37.7 107.5 1,490.5
             
€ million Land and waters 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
-2.7 -397.2 -358.1 -17.0   -774.8
Currency translation differences   -1.5 -3.3 -0.6   -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
-3.5 -421.6 -373.4 -24.0   -822.3
             
Carrying amount at 1 Jan. 2010 270.1 599.9 152.7 27.5 60.3 1,110.5
             
Carrying amount at 31 Dec. 2010 308.9 691.3 164.3 33.9 62.6 1,261.0

 


Property, plant and equipment include the following amounts where the Group is a lessee under a finance lease:

€ million Land Buildings Machinery and equipment Other PPE Total

2011

         
Cost 2.7 38.7 38.2 0.1 79.6
Accumulated depreciation   -25.5 -33.0 -0.1 -58.6
Carrying amount 2.7 13.1 5.1 0.0 21.0
           
2010          
Cost 2.7 38.7 38.1 0.1 79.5
Accumulated depreciation   -25.0 -32.2 -0.1 -57.3
Carrying amount 2.7 13.6 5.9 0.0 22.2