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NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2011
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NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2011
(27) PROPERTY, PLANT AND EQUIPMENT
The movements in property, plant and equipment are shown in the following table:
EUR thousand Land and buildings Undeveloped land Plant and machinery
Other plant, fixtures,
fittings and equipment
Prepayments and assets
under construction
Total
Acquisition cost
As at 1 Jan 2010 135,817 2,938 120,276 41,629 3,342 304,002
Change in scope of consolidation 3,893 458 3,184 5,847 2 13,384
Additions 6,389 0 3,741 2,922 1,530 14,582
Additional capitalization 0 0 99 125 0 224
Disposals (15) 0 (1,176) (2,997) (3) (4,191)
Reclassifications 928 0 2,092 247 (2,530) 737
Foreign currency translation 2,379 (5) 2,242 400 173 5,189
As at 31 Dec 2010 149,391 3,391 130,458 48,173 2,514 333,927
As at 1 Jan 2011 149,391 3,391 130,458 48,173 2,514 333,927
Change in scope of consolidation 951 0 2,846 183 191 4,171
Additions 1,577 0 3,430 5,948 7,660 18,615
Additional capitalization 0 0 0 0 0 0
Government grants 0 0 0 0 0 0
Disposals (275) 0 (2,917) (3,556) (159) (6,907)
Reclassifications 757 0 978 777 (2,564) (52)
Reclassifications to held for sale 0 0 0 0 0 0
Foreign currency translation (254) (13) (435) (26) 17 (711)
As at 31 Dec 2011 152,147 3,378 134,360 51,499 7,659 349,043
Accumulated depreciation and impairment
As at 1 Jan 2010 32,167 0 57,835 22,023 0 112,025
Change in scope of consolidation 663 12 1,741 2,578 0 4,994
Depreciation 4,522 4 8,091 4,664 0 17,281
Additional capitalization 0 0 99 125 0 224
Disposals (4) 0 (1,135) (1,715) 0 (2,854)
Reclassifications 113 0 0 0 0 113
Reclassifications to held for sale 0 0 0 1 2 3
Foreign currency translation 509 0 1,216 265 0 1,990
As at 31 Dec 2010 37,970 16 67,847 27,941 2 133,776
As at 1 Jan 2011 37,970 16 67,847 27,941 2 133,776
Change in scope of consolidation 288 0 1,588 102 0 1,978
Depreciation 4,846 8 9,801 6,092 0 20,747
Impairment 1,603 0 0 0 0 1,603
Reversal of impairment loss 0 0 (1) (80) 0 (81)
Additional capitalization 15 0 2 2 0 19
Disposals (217) 0 (2,284) (2,616) 0 (5,117)
Reclassifications 138 0 (78) (60) 0 0
Foreign currency translation (343) 1 (247) (67) 0 (656)
As at 31 Dec 2011 44,300 25 76,628 31,314 2 152,269
Carrying amounts as at 31 Dec 2010 111,421 3,375 62,611 20,232 2,512 200,151
Carrying amounts as at 31 Dec 2011 107,847 3,353 57,732 20,185 7,657 196,774
140 PALFINGER ANNUAL REPORT 2011 PALFINGER ANNUAL REPORT 2011 141