2011 annual report - ALNO

88 Consolidated financial statements | Notes to the consolidated statement of financial position2. Property, plant and equipmentin '000 EURLand and buildingsTechnicalequipment andmachineryOther plant, factoryand office equipmentDown-paymentsand constructionin progressTotalAccumulated cost of acquisitionTotal as at 1 January 2010 118,001 126,729 59,362 3,956 308,048Currency differences 0 0 114 0 114Additions 35 3,065 9,562 2,558 15,220Transfers 0 3,803 19 – 3,822 0Disposals – 4,152 – 4,361 – 7,600 0 – 16,113Total as at 31 December 2010 113,884 129,236 61,457 2,692 307,269Currency differences 0 0 32 0 32Additions 84 1,442 13,065 2,069 16,660Transfers 0 973 0 – 981 – 8Disposals – 93 – 6,773 – 6,052 0 – 12,918Total as at 31 December 2011 113,875 124,878 68,502 3,780 311,035Accum. deprec. and impairm. lossesTotal as at 1 January 2010 69,745 116,802 51,517 0 238,064Currency differences 0 0 90 0 90AdditionsAmortization 1,256 1,785 5,783 0 8,824Impairment losses 0 0 2,316 0 2,316Disposals – 2,889 – 4,324 – 7,090 0 – 14,303Total as at 31 December 2010 68,112 114,263 52,616 0 234,991Currency differences 0 0 27 0 27AdditionsAmortization 1,221 2,146 7,265 0 10,632Impairment losses 8 265 3,954 0 4,227Disposals – 93 – 6,755 – 5,484 0 – 12,332Total as at 31 December 2011 69,248 109,919 58,378 0 237,545Carrying amounts31 December 2011 44,627 14,959 10,124 3,780 73,49031 December 2010 45,772 14,973 8,841 2,692 72,2781 January 2010 48,256 9,927 7,845 3,356 69,984In the previous year, this item included property, plant andequipment from a finance lease. These were already depreciatedin the previous years. The leased assets primarilycomprised information and communications systems,as well as technical equipment on buildings in the otherplants, factory and office equipment. There are no furtherfinance leases in force at 31 December 2011.