Financial Report and Registration Document 2010 - Groupe Seb

3 NOTES
CONSOLIDATED FINANCIAL STATEMENTS
TO THE CONSOLIDATED FINANCIAL STATEMENTS
NOTE 11
PROPERTY, PLANT AND EQUIPMENT
2010
(in € millions) Land Buildings
Cost
Machinery and
equipment
Other
Assets in
progress
At 1 January 26.7 272.3 703.6 101.9 41.7 1,146.2
Acquisitions and additions 0.1 10.0 30.5 13.7 66.3 120.6
Shares sold on the market (3.9) (26.8) (54.2) (9.6) (6.3) (100.8)
Other movements (a) 0.1 5.6 31.9 2.3 (40.2) (0.3)
Translation adjustment 1.3 9.2 17.7 3.7 1.7 33.6
AT 31 DECEMBER 24.3 270.4 729.5 112.0 63.1 1,199.3
Depreciation and impairment losses
At 1 January 6.3 150.7 530.0 67.8 754.8
Translation adjustment 2.6 10.2 2.2 15.0
Depreciation for the period 0.3 10.7 57.9 11.2 80.1
Impairment losses 1.0 2.5 3.5
Depreciation and impairment losses
written off on disposals (0.5) (22.0) (50.0) (8.2) (80.7)
Other movements (a) 0.7 (1.1) 0.5 0.1
AT 31 DECEMBER 6.2 143.7 549.5 73.5 772.8
Carrying amount at 1 January 20.4 121.6 173.6 34.1 41.7 391.4
CARRYING AMOUNT
AT 31 DECEMBER 18.1 126.7 180.0 38.5 63.1 426.5
(a) Including changes in scope of consolidation.
Total
2009
(in € millions) Land Buildings
Cost
Machinery and
equipment
Other
Assets in
progress
At 1 January 24.4 253.2 662.0 103.9 44.3 1,087.8
Acquisitions and additions 0.1 13.1 38.2 8.4 32.4 92.2
Shares sold on the market (0.1) (3.6) (36.1) (7.2) (0.8) (47.8)
Other movements (a) 0.6 8.0 29.4 (4.4) (34.7) (1.1)
Translation adjustment 1.7 1.6 10.1 1.2 0.5 15.1
AT 31 DECEMBER 26.7 272.3 703.6 101.9 41.7 1,146.2
Depreciation and impairment losses
At 1 January 6.7 136.7 494.0 69.2 706.6
Translation adjustment 1.7 7.3 0.8 9.8
Depreciation for the period 0.3 10.6 55.1 10.7 76.7
Impairment losses 2.2 6.1 0.1 8.4
Depreciation and impairment losses
written off on disposals (0.1) (3.5) (32.5) (6.7) (42.8)
Other movements (a) (0.6) 3.0 (6.3) (3.9)
AT 31 DECEMBER 6.3 150.7 530.0 67.8 754.8
Carrying amount at 1 January 17.7 116.5 168.0 34.7 44.3 381.2
CARRYING AMOUNT
AT 31 DECEMBER 20.4 121.6 173.6 34.1 41.7 391.4
(a) Including changes in scope of consolidation.
Total
86 FINANCIAL REPORT AND REGISTRATION DOCUMENT 2010 GROUPE SEB