CREDIt RAtING OF ANADOLU EFES

Anadolu Efes Biracılık ve Malt Sanayii Anonim Şirketi
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As at December 31, 2010
(Currency - Unless otherwise indicated thousands of Turkish Lira (TRL))
NOTE 18. PROPERTY, PLANT AND EQUIPMENT
For the year ended December 31, 2010, the movements of property, plant and equipment are as follows:
Cost 2009 Additions Disposals
184
Addition
Through
Business
Combination
Foreign
Currency
Translation Transfers (*) 2010
Land and land improvements 137.998 20.625 (121) 3.540 1.742 3.623 167.407
Buildings 820.883 3.123 (1.403) 6.673 10.347 13.868 853.491
Machinery and equipment 2.266.184 29.965 (19.413) 10.146 25.760 125.708 2.438.350
Vehicles 73.395 5.118 (5.409) 6 1.171 1.018 75.299
Furniture and fixtures 884.642 116.454 (45.540) 19 5.196 9.969 970.740
Leasehold improvements 3.245 638 (47) - 30 - 3.866
Construction in progress 63.344 151.496 (232) - 942 (154.762) 60.788
4.249.691 327.419 (72.165) 20.384 45.188 (576) 4.569.941
Accumulated Depreciation (-) 2009 Additions Disposals
Addition
Through
Business
Combination
Foreign
Currency
Translation
Impairment /
(Impairment
reversal) 2010
Land and land improvements 31.257 2.975 - - 219 - 34.451
Buildings 243.348 23.883 (278) - 2.200 - 269.153
Machinery and equipment 1.366.467 159.821 (14.783) - 12.154 1.517 1.525.176
Vehicles 40.863 8.234 (4.728) - 699 - 45.068
Furniture and fixtures 583.647 100.826 (38.512) - 3.115 562 649.638
Leasehold improvements 2.498 189 (47) - 21 - 2.661
2.268.080 295.928 (58.348) - 18.408 2.079 2.526.147
Net book value 1.981.611 2.043.794
(*) There are transfers to intangible assets in 2010 amounting to TRL576.