from a single source. Conergy AG Annual ... - Alle jaarverslagen

114Conergy AG I Annual Report 201017. Property, plant and equipmentEUR millionLand andbuildingsTechnicalequipment andmachinesOther plantand equipmentAdvancepayments madeand assets underconstructionTotalAs at 01.01.2009Cost of acquisition or construction 73.4 104.3 21.0 43.0 241.7Cumulative depreciationand impairment losses – 3.5 – 16.3 – 8.6 – 9.3 – 37.7Net carrying amount 69.9 88.0 12.4 33.7 204.0Development in 2009Net carrying amount as at 01.01.2009 69.9 88.0 12.4 33.7 204.0Currency changes 0.0 0.0 0.2 0.0 0.2Investments 2.5 3.7 5.5 1.0 12.7Disposals 0.0 – 7.7 0.0 – 1.7 – 9.4Reclassification to current assets – 1.0 – 0.6 – 1.0 – – 2.6Depreciation – 2.3 – 13.5 – 4.2 – 0.2 – 20.2Impairment losses 0.0 – 0.3 – 0.3 0.0 – 0.6Reclassifications – 20.3 1.0 – 21.5 – 0.2Net carrying amount as at 31.12.2009 69.1 89.9 13.6 11.3 183.9As at 31.12.2009Cost of acquisition or construction 74.7 119.3 24.4 20.8 239.2Cumulative depreciationand impairment losses – 5.6 – 29.4 – 10.8 – 9.5 – 55.3Net carrying amount 69.1 89.9 13.6 11.3 183.9Development in 2010Net carrying amount as at 01.01.2010 69.1 89.9 13.6 11.3 183.9Currency changes 0.0 0.1 0.7 0.0 0.8Investments 0.9 2.5 2.0 5.8 11.2Disposals – 0.8 – 0.2 – 0.9 – 0.4 – 2.3Reclassification to current assets – 0.7 0.0 – 0.5 – – 1.2Depreciation – 2.6 – 17.1 – 3.0 0.0 – 22.7Impairment losses – 4.9 0.0 – 0.3 – – 5.2Reclassifications 0.0 6.3 0.1 – 6.5 – 0.1Net carrying amount as at 31.12.2010 61.0 81.5 11.7 10.2 164.4As at 31.12.2010Cost of acquisition or construction 73.4 130.5 24.3 16.9 245.1Cumulative depreciationand impairment losses – 12.4 – 49.0 – 12.6 – 6.7 – 80.7Net carrying amount 61.0 81.5 11.7 10.2 164.4The line item “reclassification to current assets”shows the relevant disposals of the assets attributableto discontinued operations and disposal groupspursuant to IFRS 5.