financial report and registration document 2011 - Groupe SEB
financial report and registration document 2011 - Groupe SEB
financial report and registration document 2011 - Groupe SEB
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2009<br />
(in € millions) L<strong>and</strong> Buildings<br />
Financial Report <strong>and</strong> Registration Document <strong>2011</strong><br />
5<br />
Consolidated fi nancial statements<br />
Notes to the consolidated fi nancial statements<br />
Machinery <strong>and</strong><br />
equipment Other<br />
Assets in<br />
progress Total<br />
Cost<br />
At 1 January 24.4 253.2 662.0 103.9 44.3 1,087.8<br />
Acquisitions <strong>and</strong> additions 0.1 13.1 38.2 8.4 32.4 92.2<br />
Disposals (0.1) (3.6) (36.1) (7.2) (0.8) (47.8)<br />
Other movements (a) 0.6 8.0 29.4 (4.4) (34.7) (1.1)<br />
Translation adjustment 1.7 1.6 10.1 1.2 0.5 15.1<br />
AT 31 DECEMBER<br />
Depreciation <strong>and</strong> impairment losses<br />
26.7 272.3 703.6 101.9 41.7 1,146.2<br />
At 1 January 6.7 136.7 494.0 69.2 706.6<br />
Translation adjustment 1.7 7.3 0.8 9.8<br />
Depreciation for the period 0.3 10.6 55.1 10.7 76.7<br />
Impairment losses<br />
Depreciation <strong>and</strong> impairment losses<br />
2.2 6.1 0.1 8.4<br />
written off on disposals (0.1) (3.5) (32.5) (6.7) (42.8)<br />
Other movements (a) (0.6) 3.0 (6.3) (3.9)<br />
AT 31 DECEMBER 6.3 150.7 530.0 67.8 754.8<br />
Carrying amount at 1 January 17.7 116.5 168.0 34.7 44.3 381.2<br />
CARRYING AMOUNT AT 31 DECEMBER 20.4 121.6 173.6 34.1 41.7 391.4<br />
(a) Including changes in scope of consolidation.<br />
The Group’s operations are mainly carried out at 24 major plants worldwide, as follows:<br />
Region Country Plant Main products<br />
France France Rumilly Cookware, informal meal appliances, scales<br />
Selongey Pressure cookers<br />
Pont-Évêque Irons, steam generators, epilators<br />
Is-sur-Tille Deep fryers, ovens<br />
Lourdes Food processors <strong>and</strong> choppers<br />
Mayenne Food processors, blenders<br />
Saint-Lô Electronic components<br />
Vernon Vacuum cleaners<br />
Western Europe Germany Erbach Steam irons<br />
Italy Omegna Cookware<br />
North America United States Canonsburg Cookware<br />
South America Brazil São Paulo Washing machines, blenders, fans<br />
São Bernardo Cookware<br />
Colombia Cajica Blenders, fans<br />
Rio Negro Cookware<br />
Copacabana Cookware, plastic items<br />
Asia-Pacifi c China Shanghai Steam irons, steamers, kettles<br />
Yuhuan Cookware<br />
Wuhan Cookware<br />
Hangzhou Induction hotplates, rice cookers<br />
Shaoxing<br />
Kettles, electric pressure cookers,<br />
induction hotplates<br />
Vietnam Ho Chi Minh City Cookware<br />
Ho Chi Minh City Fans<br />
Other countries Russia Saint Petersburg Cookware<br />
GROUPE <strong>SEB</strong><br />
5<br />
105
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