ANNUAL REPORT 2007 | 2008 - Gimv
ANNUAL REPORT 2007 | 2008 - Gimv
ANNUAL REPORT 2007 | 2008 - Gimv
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18. PROPERTY, PLANT AND EQUIPMENT (IN EUR 000)<br />
Year <strong>2007</strong>-<strong>2008</strong> Land and<br />
buildings<br />
134 | <strong>Gimv</strong> Annual Report <strong>2007</strong>-<strong>2008</strong> | Statutory consolidation<br />
Machinery and<br />
equipment<br />
Furniture<br />
andvehicles<br />
Other<br />
property,<br />
plant and<br />
equipment<br />
CHANGES IN PROPERTY, PLANT<br />
AND EQUIPMENT<br />
1. Opening balance, net carrying amount 21 957 9 437 2 601 3 287 37 282<br />
1.1. Gross carrying amount 40 795 74 919 21 589 3 384 140 686<br />
1.2. Accumulated depreciation and<br />
impairment (-) -18 837 -65 482 -18 987 -97 -103 404<br />
2. Additions 3 637 8 825 1 529 235 14 227<br />
3. Acquisition through business<br />
combinations 28 307 17 704 6 027 1 768 53 806<br />
4. Sales and disposals (-) - -990 -169 -665 -1 824<br />
5. Disposal of subsidiaries (-) - -2 337 -682 -156 -3 175<br />
6. Depreciation (-)<br />
7. Impairment losses recognised in<br />
profi t & loss (-) during the period<br />
-1 152 -5 084 -889 -193 -7 318<br />
or reversed (+) 14 -2 927 77 227 -2 609<br />
8. Increase (decrease (-)) translation<br />
differences - - - - -<br />
9. Transfer from (to) - - - - -<br />
10. Other increase (decrease (-)) 11 423 -117 -254 63<br />
11. Closing balance, net carrying amount 52 775 25 052 8 377 4 249 90 452<br />
11.1. Gross carrying amount 57 856 47 296 15 032 5 793 125 977<br />
11.2. Accumulated depreciation and<br />
impairment (-) -5 082 -22 244 -6 655 -1 544 -35 525<br />
Year 2006-<strong>2007</strong> Land and<br />
buildings<br />
Machinery and<br />
equipment<br />
Furniture<br />
and vehicles<br />
Other<br />
property,<br />
plant and<br />
equipment<br />
CHANGES IN PROPERTY, PLANT AND<br />
EQUIPMENT<br />
1. Opening balance, net carrying amount 19 635 19 524 4 498 2 702 46 358<br />
1.1. Gross carrying amount 37 323 82 377 22 386 2 702 144 787<br />
1.2. Accumulated depreciation and<br />
impairment (-) -17 688 -62 853 -17 888 - -98 428<br />
2. Additions 214 1 093 937 424 2 669<br />
3. Acquisition through business<br />
combinations 10 071 10 343 711 153 21 278<br />
4. Sales and disposals (-) -75 -240 -291 - -606<br />
5. Disposal of subsidiaries (-) -8 083 -18 606 -2 207 105 -28 791<br />
6. Depreciation (-)<br />
7. Impairment losses recognised in<br />
profi t & loss (-) during the period<br />
-1 162 -2 734 -1 430 -97 -5 422<br />
or reversed (+) 12 104 330 - 446<br />
8. Increase (decrease (-)) translation<br />
differences - -15 - - -15<br />
9. Transfer from (to) - -13 -69 - -82<br />
10. Other increase (decrease(-)) 1 345 -20 122 - 1 447<br />
11. Closing balance, net carrying amount 21 957 9 437 2 601 3 287 37 282<br />
11.1. Gross carrying amount 40 795 74 919 21 589 3 384 140 686<br />
11.2. Accumulated depreciation and<br />
impairment (-) -18 837 -65 482 -18 987 -97 -103 404<br />
Total<br />
Total
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