ONE ROOF

Impairment losses of EUR 58,000 (2008: EUR 676,000) were
recorded on property, plant and equipment in the reporting
year.
Property, plant and equipment includes lease-financed assets
worth EUR 192,133,000 (2008: EUR 29,625,000); these mainly
13. Investment properties
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comprise technical equipment and machinery at Leighton
Holdings and vehicles at Turner.
Property, plant and equipment to the value of EUR 1,524,000
(2008: EUR 1,667,000) is subject to restrictions.
(EUR thousand)
Cost of acquisition or production
Jan. 1, 2009 99,397
Additions or disposals due to consolidation changes –
Additions 60
Disposals (14,496)
Reclassifications –
Currency adjustments 67
Dec. 31, 2009 85,028
Cumulative amortization
Jan. 1, 2009 56,501
Additions or disposals due to consolidation changes –
Amortization 1,020
Disposals (10,749)
Reclassifications –
Currency adjustments 17
Impairment reversals –
Dec. 31, 2009 46,789
Carrying amounts as of Dec. 31, 2009 38,239
Cost of acquisition or production
Jan. 1, 2008 100,442
Additions or disposals due to consolidation changes 5,671
Additions –
Disposals (6,692)
Reclassifications 9
Currency adjustments (33)
Dec. 31, 2008 99,397
Cumulative amortization
Jan. 1, 2008 59,243
Additions or disposals due to consolidation changes 700
Amortization 1,085
Disposals (4,512)
Reclassifications –
Currency adjustments (15)
Impairment reversals –
Dec. 31, 2008 56,501
Carrying amounts as of Dec. 31, 2008 42,896
Annual Report 2009 153