ANNUAL REPORT 2011 A.S. CRÉATION TAPETEN AG

CONSOLIDATED FINANCIAL STATEMENTS ACCORDING TO IFRS
88
Notes to the balance sheet
(1) Tangible fixed assets
The table below shows a breakdown of, as well as the changes in, tangible fixed assets:
Land, buildings, Plant and Other fixtures Advance payments Total
and similar machinery and fittings, tools and assets
rights and equipment under construction
¤ ’000 ¤ ’000 ¤ ’000 ¤ ’000 ¤ ’000
Gross cost of acquisition or production
Dec 31, 2009 33,814 77,830 16,621 390 128,655
Addition 190 1,009 4,300 90 5,589
Reclassifications –84 0 89 –5 0
Disposals 0 155 2,281 0 2,436
Currency
translation differences 0 0 6 0 6
Dec 31, 2010 33,920 78,684 18,735 475 131,814
Addition 592 335 3,716 707 5,350
Reclassifications 15 37 38 –90 0
Disposals 0 202 2,761 0 2,963
Currency
translation differences 0 0 1 0 1
Dec 31, 2011 34,527 78,854 19,729 1,092 134,202
Depreciation
Dec 31, 2009 11,455 51,115 11,402 0 73,972
Addition 1,557 3,903 3,994 0 9,454
Reclassifications –69 0 69 0 0
Disposals 0 150 2,233 0 2,383
Currency
translation differences 0 0 1 0 1
Dec 31, 2010 12,943 54,868 13,233 0 81,044
Addition 1,533 3,745 3,729 0 9,007
Reclassifications 0 0 0 0 0
Disposals 0 112 2,660 0 2,772
Currency
translation differences 0 0 2 0 2
Dec 31, 2011 14,476 58,501 14,304 0 87,281
Net book value
Dec 31, 2010 20,977 23,816 5,502 475 50,770
Dec 31, 2011 20,051 20,353 5,425 1,092 46,921
Tangible fixed assets include assets on the basis of finance leases in an amount of € 8.570 million
(2010: € 9.434 million). The finance leases refer to production and warehouse buildings.