measure and monitor the processes and report results ... - Refresco.de
measure and monitor the processes and report results ... - Refresco.de
measure and monitor the processes and report results ... - Refresco.de
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Financial review 2010<br />
4 Notes to <strong>the</strong> consolidated balance sheet<br />
4.1 Property, plant <strong>and</strong> equipment<br />
The composition <strong>and</strong> changes were as follows:<br />
EUR’000<br />
COST<br />
note<br />
L<strong>and</strong> <strong>and</strong><br />
buildings<br />
Machinery<br />
<strong>and</strong><br />
equipment<br />
O<strong>the</strong>r fixed<br />
assets<br />
un<strong>de</strong>r<br />
construction Total<br />
January 1, 2009 188,843 206,048 7,031 12,911 414,833<br />
Additions 2,259 22,819 3,296 17,813 46,187<br />
Acquisitions through<br />
business combinations<br />
11,574 10,390 0 191 22,155<br />
Transfer to assets<br />
held for sale<br />
4.8 (4,820) 0 0 0 (4,820)<br />
Disposals (1,683) (23,710) (1,030) (1,833) (28,256)<br />
Effect of movements<br />
in exchange rates<br />
347 778 56 15 1,196<br />
<strong>de</strong>cember 31, 2009 196,520 216,325 9,353 29,097 451,295<br />
January 1, 2010 196,520 216,325 9,353 29,097 451,295<br />
Additions 19,930 11,136 3,503 9,559 44,128<br />
Acquisitions through<br />
business combinations<br />
6.1 5,467 21,773 0 73 27,313<br />
Transfer from assets<br />
held for sale<br />
4.8 1,795 0 0 0 1,795<br />
Disposals 0 (3,320) (360) (80) (3,760)<br />
Effect of movements<br />
in exchange rates<br />
335 843 34 78 1,290<br />
<strong>de</strong>cember 31, 2010 224,047 246,757 12,530 38,727 522,061
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