Annual Report 2011 (5.07 MB, PDF-File) - Oerlikon

Key Figures Group Notes OC Oerlikon Corporation AG, Pfäffikon
Property, plant and equipment
in CHF million
Notes to the consolidated financial statements
Production
Plant, and
equipment administration
and furniture buildings
Developed
land
Facilities
under
construction
Non-
operating
real estate
Cost
Balance at January 1, 2010 1 429 642 112 38 2 2 223
Conversion differences –153 –53 –15 –5 – –226
Changes in the scope of consolidated companies 2 – – – – 2
Additions 74 5 – 36 – 115
Disposals –38 –2 –3 –2 – –45
Reclassifications to assets held for sale –17 –12 –1 – – –30
Transfers 8 23 2 –31 –2 –
Balance at December 31, 2010 1 305 603 95 36 – 2 039
Accumulated depreciation
and impairment losses
Balance at January 1, 2010 –858 –227 –1 – – –1 086
Conversion differences 105 1 – – – 106
Changes in the scope of consolidated companies – – – – – –
Depreciation –132 –24 – – – –156
Impairment losses –5 –16 –1 – – –22
Disposals 34 3 2 – – 39
Reclassifications to assets held for sale 14 8 – – – 22
Transfers 8 –8 – – – –
Balance at December 31, 2010 –834 –263 – – – –1 097
Net Group values at December 31, 2009 571 415 111 38 2 1 137
Net Group values at December 31, 2010 471 340 95 36 – 942
Of which assets held under finance leases 263 75 – – – 338
Insured values in event of fire 2 625 1 429 2 5 – 4 061
2010
Total
Note 11 (cont.)
109