| XLS |
|
€ million |
Land, land rights and buildings, including buildings on third-party land |
Plant and |
Other facilities, operating and office equipment |
Construction in progress and advance payments to vendors and contractors |
Total |
|
Acquistion cost January 1, 2007 |
1,216.5 |
2,042.8 |
718.9 |
147.4 |
4,125.6 |
|
Currency translation |
–12.4 |
–9.1 |
–7.0 |
–1.5 |
–30.0 |
|
Changes in companies consolidated |
536.6 |
200.5 |
59.9 |
13.4 |
810.4 |
|
Additions |
22.1 |
46.3 |
43.2 |
171.2 |
282.8 |
|
Disposals |
–36.4 |
–52.1 |
–60.0 |
–2.1 |
–150.6 |
|
Transfers |
29.8 |
98.7 |
5.8 |
–140.9 |
–6.6 |
|
Reclassification to assets held for sale |
–1.3 |
–1.8 |
–0.6 |
–0.1 |
–3.8 |
|
December 31, 2007 |
1,754.9 |
2,325.3 |
760.2 |
187.4 |
5,027.8 |
|
|
|
|
|
|
|
|
Accumulated depreciation and impairment losses January 1, 2007 |
–510.6 |
–1,315.4 |
–509.0 |
–10.8 |
–2,345.8 |
|
Currency translation |
2.3 |
6.1 |
4.7 |
0.1 |
13.2 |
|
Changes in companies consolidated |
–110.8 |
–125.5 |
–46.0 |
0.2 |
–282.1 |
|
Depreciation and impairment losses |
–63.5 |
–150.8 |
–69.6 |
–3.6 |
–287.5 |
|
Disposals |
32.8 |
47.5 |
56.7 |
– |
137.0 |
|
Transfers |
0.6 |
–7.7 |
14.1 |
– |
7.0 |
|
Write-ups |
2.2 |
0.2 |
0.1 |
0.3 |
2.8 |
|
Reclassification to assets held for sale |
0.5 |
1.2 |
0.4 |
– |
2.1 |
|
December 31, 2007 |
–646.5 |
–1,544.4 |
–548.6 |
–13.8 |
–2,753.3 |
|
|
|
|
|
|
|
|
Net carrying amount as of December 31, 2007 |
1,108.4 |
780.9 |
211.6 |
173.6 |
2,274.5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Acquisition cost January 1, 2008 |
1,754.9 |
2,325.3 |
760.2 |
187.4 |
5,027.8 |
|
Currency translation |
72.5 |
37.5 |
4.7 |
4.8 |
119.5 |
|
Changes in companies consolidated |
– |
–2.4 |
1.4 |
0.2 |
–0.8 |
|
Additions |
25.2 |
44.6 |
46.4 |
278.5 |
394.7 |
|
Disposals |
–16.4 |
–80.8 |
–71.1 |
–4.1 |
–172.4 |
|
Transfers |
48.3 |
65.6 |
32.5 |
–151.2 |
–4.8 |
|
Reclassification of assets held for sale |
1.3 |
1.8 |
0.6 |
0.1 |
3.8 |
|
December 31, 2008 |
1,885.8 |
2,391.6 |
774.7 |
315.7 |
5,367.8 |
|
|
|
|
|
|
|
|
Accumulated depreciation and impairment losses January 1, 2008 |
–646.5 |
–1,544.4 |
–548.6 |
–13.8 |
–2,753.3 |
|
Currency translation |
–19.2 |
–32.3 |
–4.4 |
–0.4 |
–56.3 |
|
Changes in companies consolidated |
–0.5 |
1.7 |
–1.6 |
–0.1 |
–0.5 |
|
Depreciation and impairment losses |
–68.4 |
–146.0 |
–62.5 |
–1.1 |
–278.0 |
|
Disposals |
13.9 |
76.7 |
67.9 |
0.1 |
158.6 |
|
Transfers |
0.4 |
0.4 |
2.1 |
– |
2.9 |
|
Write-ups |
0.4 |
0.5 |
0.1 |
– |
1.0 |
|
Reclassification of assets held for sale |
–0.5 |
–1.2 |
–0.4 |
– |
–2.1 |
|
December 31, 2008 |
–720.4 |
–1,644.6 |
–547.4 |
–15.3 |
–2,927.7 |
|
|
|
|
|
|
|
|
Net carrying amount as of December 31, 2008 |
1,165.4 |
747.0 |
227.3 |
300.4 |
2,440.1 |
Impairment losses totaled € 6.6 million in fiscal 2008. Of this amount, € 6.0 million relates to expenses in connection with closures and disposal measures within the Performance & Life Science Chemicals division and the relevant sites in the United States and Brazil. This expense is recognized under Exceptional items.
Property, plant and equipment amounting to € 9.1 million serve as collateral (2007: € 15.9 million). Total government grants and subsidies during the fiscal year amounted to € 7.1 million (2007: € 7.1 million).
Property, plant and equipment also includes assets that are rented or leased. The total value of capitalized leased assets amounts to € 12.7 million and the corresponding obligations amount to € 9.5 million (see Note [26] “Financial liabilities”).
The book values of capitalized leased assets are as follows:
| XLS |
|
€ million |
Dec. 31, 2008 |
Dec. 31, 2007 |
|
Capitalized leased buildings |
11.7 |
11.7 |
|
Capitalized leased vehicles |
0.8 |
0.2 |
|
Capitalized leased other property, plant and equipment |
0.2 |
0.3 |
|
|
12.7 |
12.2 |