2005 Annual report - Virbac
2005 Annual report - Virbac
2005 Annual report - Virbac
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73<br />
Property, plant and equipment by location of assets<br />
France Rest of Latin Asia Africa / North Pacific Total<br />
(€ thousands) Europe America Middle East America<br />
COST<br />
Land 1,491 241 48 0 4 2,823 1,584 6,191<br />
Buildings 54,843 4,005 1,268 705 2,271 6,446 2,961 72,499<br />
Machinery and industrial equipment 38,254 1,366 2,789 1,023 461 6,717 3,106 53,716<br />
Other property, plant and equipment 6,249 2,345 2,106 354 694 3,638 2,124 17,510<br />
TOTAL as at 31 December <strong>2005</strong> 100,838 7,957 6,211 2,082 3,430 19,624 9,775 149,916<br />
DEPRECIATION AND IMPAIRMENT<br />
Land 0 0 0 0 0 0 0 0<br />
Buildings 28,977 1,746 386 233 284 2,331 919 34,876<br />
Machinery and industrial equipment 27,278 901 1,395 521 264 3,837 2,759 36,955<br />
Other property, plant and equipment 4,123 1,997 1,171 217 444 1,535 1,508 10,995<br />
TOTAL as at 31 December <strong>2005</strong> 60,378 4,644 2,952 971 992 7,703 5,186 82,826<br />
CARRYING AMOUNT<br />
Land 1,491 241 48 0 4 2,823 1,584 6,191<br />
Buildings 25,866 2,259 882 472 1,987 4,115 2,042 37,623<br />
Machinery and industrial equipment 10,976 465 1,394 502 197 2,880 347 16,761<br />
Other property, plant and equipment 2,126 348 935 137 250 2,103 616 6,515<br />
TOTAL as at 31 December <strong>2005</strong> 40,459 3,313 3,259 1,111 2,438 11,921 4,589 67,090<br />
Change in property, plant and equipment<br />
Land Buildings Machinery and Other property, plant Total<br />
(€ thousands) industrial equipment and equipment<br />
COST<br />
As at 1 January <strong>2005</strong> 5,980 69,005 47,786 18,820 141,591<br />
Acquisitions 18 1,675 3,077 2,086 6,856<br />
Business combinations 0 56 1 170 227<br />
Disposals -320 -111 -2,437 -993 -3,861<br />
Transfers 6 131 3,566 -3,707 -4<br />
Impact of exchange rate fluctuations 507 1,743 1,723 1,134 5,107<br />
As at 31 December <strong>2005</strong> 6,191 72,499 53,716 17,510 149,916<br />
DEPRECIATION AND IMPAIRMENT<br />
As at 1 January <strong>2005</strong> 0 30,803 33,353 11,183 75,339<br />
Depreciation 0 3,734 3,206 1,310 8,250<br />
Impairment 0 0 0 0 0<br />
Business combinations 0 53 1 162 216<br />
Reductions 0 -244 -2,092 -809 -3,145<br />
Transfers 0 1 1,523 -1,526 -2<br />
Impact of exchange rate fluctuations 0 529 964 675 2,168<br />
As at 31 December <strong>2005</strong> 0 34,876 36,955 10,995 82,826<br />
CARRYING AMOUNT<br />
As at 1 January <strong>2005</strong> 5,980 38,202 14,433 7,637 66,252<br />
As at 31 December <strong>2005</strong> 6,191 37,623 16,761 6,515 67,090
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