AT&S World

Consolidated Financial Statements as of 31 March 2011
80
V. Notes to the Consolidated Balance Sheet
8. Property, plant and equipment
(in EUR 1,000)
Land, plants and
buildings
Machinery and
technical
equipment
Tools, fixtures,
furniture and
office equipment
Prepayments and
construction
in progress Total
Net carrying amount
31 March 2010 54,053 239,343 4,303 10,828 308,527
Exchange differences (602) (4,018) (50) (1,153) (5,823)
Additions 1,055 17,618 1,667 111,869 132,209
Disposals (33) (600) 11 – (622)
Transfers 4,324 82,636 588 (87,548) –
Impairment (18) (47) (1) – (66)
Depreciation, current
Net carrying amount
(3,159) (43,676) (1,880) – (48,715)
31 March 2011 55,620 291,256 4,638 33,996 385,510
At 31 March 2011
Gross carrying amount 75,425 652,418 21,287 33,996 783,126
Accumulated depreciation (19,805) (361,162) (16,649) – (397,616)
Net carrying amount 55,620 291,256 4,638 33,996 385,510
(in EUR 1,000)
Land, plants and
buildings
Machinery and
technical
equipment
Tools, fixtures,
furniture and
office equipment
Prepayments and
construction
in progress Total
Net carrying amount
31 March 2009
Changes in the consolidated
51,651 276,910 5,708 15,584 349,853
group – – 6 – 6
Exchange differences (4) (3,737) 29 (58) (3,770)
Additions 883 4,425 515 14,261 20,084
Disposals – (604) (24) – (628)
Transfers 4,448 16,252 410 (18,959) 2,151
Impairment (91) (16,169) (573) – (16,833)
Depreciation, current
Net carrying amount
(2,834) (37,734) (1,768) – (42,336)
31 March 2010 54,053 239,343 4,303 10,828 308,527
At 31 March 2010
Gross carrying amount 71,042 573,515 20,416 10,828 675,801
Accumulated depreciation (16,989) (334,172) (16,113) – (367,274)
Net carrying amount 54,053 239,343 4,303 10,828 308,527