Corporate Magazine 2012 - Boehringer Ingelheim

usiness year 2012consolidated financial statements3.2 Tangible assetsLand and Technical Other Advance Totalbuildings facilities facilities/ payments/and machines operating construction(in millions of EUR) equipment in progressProcurement/manufacturing costsBalance as of 1.1.2011 2,655 2,782 1,963 509 7,909Currency conversion difference 62 41 22 6 131Additions due to first consolidation 0 8 1 0 9Additions 61 214 137 218 630Disposals — 15 — 60 — 93 — 2 — 170Reclassifications 63 140 30 — 237 — 4Balance as of 31.12.2011 2,826 3,125 2,060 494 8,505Currency conversion difference — 63 — 47 — 25 — 6 — 141Additions due to first consolidation 7 4 1 1 13Additions 57 77 139 277 550Disposals — 182 — 52 — 107 — 12 — 353Reclassifications 135 66 46 — 257 — 10Balance as of 31.12.2012 2,780 3,173 2,114 497 8,564Accumulated depreciationBalance as of 1.1.2011 1,402 1,757 1,436 0 4,595Currency conversion difference 36 21 18 0 75Additions due to first consolidation 0 6 2 0 8Additions 113 235 187 0 535Write-ups — 3 — 6 0 0 — 9Disposals — 13 — 49 — 79 0 — 141Reclassifications 0 0 0 0 0Balance as of 31.12.2011 1,535 1,964 1,564 0 5,063Currency conversion difference — 39 — 38 — 21 0 — 98Additions due to first consolidation 0 0 0 0 0Additions 242 349 202 0 793Write-ups — 2 0 — 3 0 — 5Disposals — 152 — 45 — 94 0 — 291Reclassifications 1 0 — 2 0 — 1Balance as of 31.12.2012 1,585 2,230 1,646 0 5,461Book value as of 31.12.2011 1,291 1,161 496 494 3,442Book value as of 31.12.2012 1,195 943 468 497 3,103Notes to the consolidated financial statements53