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 (continued)
For the year ended December 31, 2009, the movements of property, plant and equipment are as follows:
Cost 2008 Additions Disposals
Addition
Through
Business
Combination
Foreign
Currency
Translation Transfers (*) 2009
Land and land
improvements
131.183 3.201 (594) 2.623 (3.063) 4.648 137.998
Buildings 780.633 22.357 (5.358) 11.264 (22.600) 34.587 820.883
Machinery and equipment 2.153.449 23.456 (19.494) 9.624 (54.259) 153.408 2.266.184
Vehicles 77.020 2.672 (4.676) 746 (3.185) 818 73.395
Furniture and fixtures 836.211 98.501 (29.114) 691 (20.494) (1.153) 884.642
Leasehold improvements 3.250 52 - - (57) - 3.245
Construction in progress 98.351 165.427 (627) 519 (7.829) (192.497) 63.344
4.080.097 315.666 (59.863) 25.467 (111.487) (189) 4.249.691
Accumulated Depreciation (-) 2008 Additions Disposals
Addition
Through
Business
Combination
Foreign
Currency
Translation
Impairment /
(Impairment
reversal) 2009
Land and land
improvements
29.209 2.633 (87) - (498) - 31.257
Buildings 227.325 20.885 (1.396) - (3.466) - 243.348
Machinery and equipment 1.255.525 144.982 (15.772) - (17.637) (631) 1.366.467
Vehicles 37.635 7.941 (3.549) - (1.164) - 40.863
Furniture and fixtures 531.222 85.516 (23.715) - (9.446) 70 583.647
Leasehold improvements 2.400 143 (7) - (38) - 2.498
2.083.316 262.100 (44.526) - (32.249) (561) 2.268.080
Net book value 1.996.781 1.981.611
(*) There are transfers to intangible assets in 2009 amounting to TRL189.
ANADOLU EFES ANNUAL REPORT 2010
185