Annual Report 2009 - Ecco

Notes to the Group and Parent Company financial statements
6. Property, plant and equipment
DKK ’000
Land
and
buildings
Plant
and
machinery
Fixtures and
fittings, tools
and equipment
Property, plant
and equipment
in progress
GROUP
Cost at 1 January 985,542 912,005 990,866 82,141
Currency translation (4,354) (2,741) 4,699 (499)
Additions 41,534 31,569 159,031 14,001
Disposals (5,257) (42,058) (50,370) (25,323)
Cost at 31 December 1,017,465 898,775 1,104,226 70,320
Accumulated depreciation at 1 January 342,099 610,284 632,153 -
Currency translation (169) (78) 2,982 -
Depreciation 47,351 77,648 133,824 -
Depreciation on disposals (3,336) (37,679) (43,198) -
Accumulated depreciation at 31 December 385,945 650,175 725,761 -
Carrying amount at 31 December 631,520 248,600 378,465 70,320
PARENT COMPANY
Cost at 1 January 259,521 70,793 334,370 38,772
Additions 20,789 1,341 65,401 22,372
Disposals (372) (4,648) (6,038) (22,343)
Cost at 31 December 279,938 67,486 393,733 38,801
Accumulated depreciation at 1 January 130,743 65,082 200,843 -
Depreciation 12,094 1,691 57,032 -
Depreciation on disposals (187) (4,634) (3,837) -
Accumulated depreciation at 31 December 142,650 62,139 254,038 -
Carrying amount at 31 December 137,288 5,347 139,695 38,801
Depreciated over 20 years 5 years 3-5 years -
ECCO’s Annual Accounts 2009 / Notes to the Group and Parent Company financial statments
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