2007 Reference document (PDF) - Valeo

3 Consolidated
PAGE 102
fi nancial statements at December 31, 2007
Notes to consolidated financial statements
2005
(In millions of euros)
2007 Reference document - VALEO
Software Patents and
licenses
Capitalized
development
expenditure
Other
intangible
assets
Gross at January 1, 2005 94 41 325 27 487
Accumulated amortization and impairment (65) (30) (103) (8) (206)
Net at January 1, 2005 29 11 222 19 281
Acquisitions 12 2 118 13 145
Disposals 2 (1) - (3) (2)
Changes in scope of consolidation 1 53 3 141 198
Impairment losses - - (7) (1) (8)
Amortization (19) (10) (65) (7) (101)
Translation adjustments 1 (1) 8 (1) 7
Reclassifications 6 2 - (6) 2
Net at December 31, 2005 32 56 279 155 522
4.3. Property, plant and equipment
At December 31
(In millions of euros)
Gross
carrying
amount
Depreciation
and
impairment
losses
2007 2006 2005
Net
carrying
amount
Of which
finance
leases
Net carrying
amount
Of which
finance
leases
Net carrying
amount
Total
Of which
finance
leases
Land 149 (13) 136 - 146 - 167 -
Buildings 939 (549) 390 6 419 6 458 15
Plant and
equipment 3,259 (2,459) 800 3 870 4 933 5
Specific tooling 1,211 (1,062) 149 1 146 3 155 9
Other
Fixed assets in
452 (352) 100 4 98 5 123 6
progress
Property, plant
215 - 215 - 239 - 205 -
and equipment 6,225 (4,435) 1,790 14 1,918 18 2,041 35
Property, plant and equipment pledged as security amounted to 2 million euros at December 31, 2007.
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