Annual Report 2006 ISS Global A/S
Annual Report 2006 ISS Global A/S
Annual Report 2006 ISS Global A/S
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NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS<br />
1 January – 31 December. Amounts in DKK millions<br />
16. Property, plant and equipment <strong>2006</strong> 2005<br />
Land and<br />
buildings<br />
Cost at 1 January 359<br />
Foreign exchange adjustments (3)<br />
Additions 10<br />
Other additions 1)<br />
-<br />
Additions from acquired companies, net 3<br />
Disposals (24)<br />
Transfers 2)<br />
2<br />
Cost at 31 December 347<br />
Depreciation at 1 January (67)<br />
Foreign exchange adjustments 0<br />
Depreciation (18)<br />
Depreciation from acquired companies, net (2)<br />
Disposals 2<br />
Transfers -<br />
Depreciation at 31 December (85)<br />
Carrying amount at 31 December 262<br />
Plant and<br />
equipment Total<br />
5,072<br />
(21)<br />
854<br />
40<br />
376<br />
(586)<br />
1<br />
5,736<br />
(3,429)<br />
14<br />
(662)<br />
(233)<br />
456<br />
-<br />
(3,854)<br />
1,882<br />
5,431<br />
(24)<br />
864<br />
40<br />
379<br />
(610)<br />
3<br />
6,083<br />
(3,496)<br />
14<br />
(680)<br />
(235)<br />
458<br />
-<br />
(3,939)<br />
2,144<br />
Land and<br />
buildings<br />
290<br />
3<br />
30<br />
63<br />
(2)<br />
(25)<br />
-<br />
359<br />
(56)<br />
(2)<br />
(14)<br />
(1)<br />
6<br />
-<br />
(67)<br />
292<br />
Plant and<br />
equipment Total<br />
4,625<br />
56<br />
589<br />
87<br />
186<br />
(468)<br />
(3)<br />
5,072<br />
(3,085)<br />
(43)<br />
(563)<br />
(117)<br />
378<br />
1<br />
(3,429)<br />
1,643<br />
4,915<br />
59<br />
619<br />
150<br />
184<br />
(493)<br />
(3)<br />
5,431<br />
(3,141)<br />
(45)<br />
(577)<br />
(118)<br />
384<br />
1<br />
(3,496)<br />
Land and buildings with a carrying amount of DKK 4 million (DKK 18 million in 2005) have been provided as collateral for mortgage<br />
debt of DKK 1 million (DKK 5 million in 2005). Plant and equipment with a carrying amount of DKK 6 million (DKK 6 million in 2005)<br />
have been provided as collateral for long-term and short-term debt of DKK 0 million (DKK 0 million in 2005). The carrying amount of<br />
the Group's Land and buildings under finance leases was DKK 59 million (DKK 63 million in 2005). The carrying amount of the<br />
Group's Plant and equipment under finance leases was DKK 207 million (DKK 164 million in 2005).<br />
1) In <strong>2006</strong>, Other additions to Plant and equipment included DKK 40 million in finance leases. In 2005, Other additions to Land and buildings included DKK<br />
63 million of finance leases, and Other additions to Plant and equipment included DKK 87 million of finance leases.<br />
2) In <strong>2006</strong>, DKK 3 million was transfered from Intangible assets. In 2005, DKK 3 million was transferred to Intangible assets.<br />
_____________________________________________________________________________________________________________<br />
ANNUAL REPORT <strong>2006</strong> / Consolidated Financial Statements<br />
77<br />
1,935