Annual report 2010 - Dexia.com

Notes to the consolidated financial statements7.9. Tangible fixed assetsA. Net book valueLand and buildingsOwn useownerOwn usefinanceleaseOwn useownerOffice furnitureand other equipmentOwn usefinanceleaseOperatinglease(1)InvestmentPropertyAcquisition cost as AT 1 Jan.2009 2,046 3 1,137 65 124 988 4,363- Acquisitions 186 0 88 14 43 134 464- Subsequent expenditures 5 0 0 0 0 27 32- Disposals (123) 0 (80) 0 (18) (11) (233)- Change in scope of consolidation(out) (5) 0 (1) 0 0 (1) (8)- Transfers and cancellations (68) 0 (19) 0 (9) (25) (122)- Translation adjustments 1 0 0 0 0 0 1- Other 0 0 0 0 1 0 1Acquisition cost as AT 31 Dec.2009 (A) 2,041 3 1,124 78 141 1,112 4,499Accumulated depreciationand impairment as AT 1 Jan.2009 (583) 0 (831) (41) (42) (513) (2,010)- Depreciation booked (81) (1) (71) (9) (20) (22) (204)- Impairment booked 0 0 0 0 0 (51) (51)- Write-back 0 0 1 0 0 0 1- Disposals 17 0 36 0 10 8 71- Change in scope of consolidation(out) 1 0 1 0 0 1 2- Transfers and cancellations 15 0 20 0 8 47 90- Translation adjustments 0 0 0 0 0 0 (1)Accumulated depreciationand impairment as at 31 Dec.2009 (B) (632) (1) (845) (50) (44) (531) (2,103)Net book value as AT 31 Dec.2009 (A)+(B) 1,409 2 279 28 96 581 2,396(1) Mainly cars.TotalManagement reportConsolidatedfinancial statementsAdditional information Annual financial statementsAnnual report 2010 Dexia157