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In € millions |
Total |
Buildings and land |
Plant equipment and machinery |
Other equipment |
Construction in progress and prepayments on projects |
Assets not used in the production process | ||||
| ||||||||||
|
|
|
|
|
|
|
| ||||
|
Balance at January 1, 2007 |
|
|
|
|
|
| ||||
|
Cost of acquisition |
9,179 |
2,671 |
5,176 |
896 |
276 |
160 | ||||
|
Accumulated depreciation/impairment |
(5,833) |
(1,292) |
(3,763) |
(661) |
– |
(117) | ||||
|
|
|
|
|
|
|
| ||||
|
Carrying value |
3,346 |
1,379 |
1,413 |
235 |
276 |
43 | ||||
|
|
|
|
|
|
|
| ||||
|
Changes in carrying value |
|
|
|
|
|
| ||||
|
Acquisitions through business combinations |
17 |
6 |
10 |
1 |
– |
– | ||||
|
Divestments1 |
(1,194) |
(586) |
(297) |
(96) |
(175) |
(40) | ||||
|
Capital expenditures |
511 |
65 |
258 |
61 |
124 |
3 | ||||
|
Transfer between categories |
– |
24 |
3 |
8 |
(38) |
3 | ||||
|
Depreciation |
(407) |
(80) |
(264) |
(60) |
– |
(3) | ||||
|
Impairment |
(3) |
(1) |
(1) |
(1) |
– |
– | ||||
|
Reversal of impairments |
7 |
1 |
2 |
– |
– |
4 | ||||
|
Changes in exchange rates |
(74) |
(34) |
(30) |
(3) |
(6) |
(1) | ||||
|
Total changes |
(1,143) |
(605) |
(319) |
(90) |
(95) |
(34) | ||||
|
|
|
|
|
|
|
| ||||
|
Balance at December 31, 2007 |
|
|
|
|
| |||||
|
Cost of acquisition |
6,636 |
1,597 |
4,194 |
616 |
181 |
48 | ||||
|
Accumulated depreciation/impairment |
(4,433) |
(823) |
(3,100) |
(471) |
– |
(39) | ||||
|
|
|
|
|
|
|
| ||||
|
Carrying value |
2,203 |
774 |
1,094 |
145 |
181 |
9 | ||||
|
|
|
|
|
|
|
| ||||
|
Changes in carrying value |
|
|
|
|
|
| ||||
|
Acquisitions through business combinations2 |
1,400 |
569 |
683 |
75 |
72 |
1 | ||||
|
Divestments |
(37) |
– |
(21) |
(9) |
(6) |
(1) | ||||
|
Capital expenditures |
534 |
102 |
357 |
58 |
17 |
– | ||||
|
Transfer between categories |
– |
(5) |
14 |
(11) |
– |
2 | ||||
|
Depreciation |
(453) |
(81) |
(320) |
(51) |
– |
(1) | ||||
|
Impairment |
(134) |
(67) |
(56) |
(5) |
(3) |
(3) | ||||
|
Changes in exchange rates |
(156) |
(55) |
(57) |
(33) |
(11) |
– | ||||
|
Total changes |
1,154 |
463 |
600 |
24 |
69 |
(2) | ||||
|
|
|
|
|
|
|
| ||||
|
Balance at December 31, 2008 |
|
|
|
|
| |||||
|
Cost of acquisition |
7,920 |
2,146 |
4,875 |
627 |
250 |
22 | ||||
|
Accumulated depreciation/impairment |
(4,563) |
(909) |
(3,181) |
(458) |
– |
(15) | ||||
|
|
|
|
|
|
|
| ||||
|
Carrying value |
3,357 |
1,237 |
1,694 |
169 |
250 |
7 | ||||
In 2008, impairment charges were recognized for an amount of €134 million (2007: €3 million), while no impairment charges have been reversed (2007: €7 million). The impairment charges were recognized in cost of sales. The impairment charges relate to restructuring activities in, among others Germany, and divestment activities in the UK.
The carrying value of property, plant and equipment financed by hire purchase and leasing and not legally owned by the company was €17 million (2007: €15 million) and comprised of €10 million to buildings and land, €3 million to plant equipment and machinery and €4 million to other equipment.
Purchase commitments for property, plant and equipment totaled €92 million (2007: €46 million). At December 2008 and 2007, no items of property, plant and equipment were registrered as security for bank loans.
|
Depreciation per cost category |
|
|
|
|
|
In € millions |
|
|
|
2008 |
|
|
|
|
Cost of sales |
(307) |
|
Selling expenses |
(58) |
|
General and administrative expenses |
(50) |
|
Research and development expenses |
(14) |
|
Other operating income/(expenses) |
(24) |
|
|
|
|
Total |
(453) |
