Annual Report 2008 English [PDF, 2.69 MB] - Tessenderlo Group

financial report 2008
10. Property, plant and equipment
Land and
buildings
Plant,
machinery
and
equipment
Furniture
and
vehicles
Under
construction
Total
ACQUISITION COST
At 1 January 2008 416.7 1,860.4 110.7 23.0 2,410.8
. acquisitions through
5.5 5.9 0.2 - 11.6
business combinations
(note 3)
. capital expenditure 7.7 42.4 10.6 33.5 94.2
. sales and disposals -1.6 -14.8 -4.8 -0.6 -21.8
. transfers 0.6 23.3 1.3 -26.5 -1.3
. translation differences -5.8 -43.0 -1.0 -0.3 -50.1
At 31 December 2008 423.1 1,874.2 117.0 29.1 2,443.4
132
DEPRECIATION AND IMPAIRMENT LOSSES
At 1 January 2008 -198.1 -1,431.1 -93.2 0.0 -1,722.4
. acquisitions through
- - - - 0.0
business combinations
. depreciation -13.5 -84.5 -7.7 - -105.7
. sales and disposals 1.0 13.7 4.6 - 19.3
. impairment losses -1.4 -10.7 -0.1 - -12.2
. transfers 0.5 0.3 -0.2 - 0.6
. translation differences - 36.4 0.6 - 37.0
At 31 December 2008 -211.5 -1,475.9 -96.0 0.0 -1,783.4
CARRYING AMOUNTS BEFORE GOVERNMENT GRANTS
Net government grants - -8.0 - - -8.0
CARRYING AMOUNTS
At 1 January 2008 218.6 418.7 17.5 23.0 677.8
At 31 December 2008 211.6 390.3 21.0 29.1 652.0