Half-yearly financial Report at June 30, 2013 - A2A

Half-yearly financial report at June 30, 2013Notes to the balance sheetASSETS1) Tangible assets70Millions of euro Balance Changes during the period Balanceatat12 31 2012 Investm./ Other Disposals Write- Deprecia- Total 06 30 2013Acquisit. changes and sales downs tion changesLand 249 (2) (1) (3) 246Buildings 1,064 1 (2) (20) (21) 1,043Plant and machinery 4,816 32 38 (3) (177) (110) 4,706Industrial and commercial equipment 40 2 (2) 40Other assets 58 5 2 (7) 58Landfills 14 4 4 (1) (2) 5 19Construction in progress and advances 109 44 (53) (9) 100Leasehold improvements 13 1 (1) 13Leased assets 7 (1) (1) 6Total 6,370 89 (13) (3) (2) (210) (139) 6,231of which:Historical cost 9,737 89 (18) (6) (2) 63 9,800Accumulated depreciation (3,367) 5 3 (210) (202) (3,569)“Tangible assets” amounted to 6,231 million euro at June 30, 2013 (6,370 million euro atDecember 31, 2012), representing a net decrease of 139 million euro.The following changes took place during the period:• an increase of 89 million euro due to investments, as described in further detail below;• a decrease of 13 million euro due to other changes relating mainly to reclassifications toother items;• a decrease of 3 million euro for disposals, net of accumulated depreciation;• a decrease of 2 million euro per for write-downs made during the period;• a decrease of 210 million euro for the depreciation charge for the period.