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4Financial position – resultsNotes to the consolidated financial statementsMovements in property, plant and equipment held under finance leases were as follows:(€ millions) Buildings Machinery & equipment Other TotalAt 1 January 2011Gross amount 11 15 20 46Accumulated depreciation and impairment (3) (10) (5) (18)CARRYING AMOUNT 8 5 15 28Capital expenditure – 1 – 1Depreciation and amortisation – (2) (1) (3)Changes in scope of consolidation – – (2) (2)At 31 December 2011Gross amount 11 15 16 42Accumulated depreciation and impairment (3) (11) (4) (18)CARRYING AMOUNT 8 4 12 24Capital expenditure – 1 – 1Disposals – – – –Depreciation and amortisation – (1) (1) (2)Translation adjustments – – – –Changes in scope of consolidation – – – –At 31 December 2012Gross amount 10 15 16 41Accumulated depreciation and impairment (3) (11) (5) (19)CARRYING AMOUNT 7 4 11 22The characteristics of these leases were as follows at 31 December 2012:(€ millions) Buildings Machinery & equipment Other TotalDisclosures concerning the Group’s lease liabilitiesNominal amount of liability at inception of the leases 11 15 16 42At year-end:Residual amount of fixed lease payments 2 4 9 15Residual amount of conditional lease payments 1 1 – 2TOTAL RESIDUAL LEASE LIABILITIES 3 5 9 17Maturities of residual lease liabilities at year-endLess than 1 year 1 2 1 42 to 5 years 1 2 6 9More than 5 years 1 – 2 3TOTAL RESIDUAL LEASE LIABILITIES AT YEAR-END 3 4 9 16Present value of lease liabilities 3 4 8 15116 | Sequana | 2012 Document de référence (English version)