TDC Group Annual Report 2011(6,4MB) - TDC Annual Report 2011

TDC Group Annual Report 2011
Note 15 Property, plant and equipment DKKm
Land and
buildings
Telecommunications
installations
Other
installations
2011
Installation
materials
Property,
plant and
equipment
under
construction Total
Accumulated cost at 1 January 590 23,098 2,466 433 260 26,847
Transfers (to)/from other items (1) 504 106 (312) (297) 0
Additions relating to the acquisition of enterprises 0 2 5 0 0 7
Work performed for own purposes and capitalised 0 941 2 0 25 968
Acquisitions from third parties 14 658 265 322 341 1,600
Assets disposed of (1) (971) (520) 0 0 (1,492)
Currency translation adjustments 0 9 3 0 0 12
Accumulated cost at 31 December 602 24,241 2,327 443 329 27,942
Accumulated depreciation and write-downs for
impairment at 1 January (54) (9,353) (1,626) (283) 0 (11,316)
Transfers to/(from) other items 0 (2) 2 0 0 0
Depreciation (15) (2,272) (416) 0 0 (2,703)
Write-downs for impairment 0 (37) (9) (11) 0 (57)
Reversal of write-downs for impairment 0 4 0 0 0 4
Assets disposed of 0 968 513 0 0 1,481
Currency translation adjustments 0 (6) (2) 0 0 (8)
Accumulated depreciation and write-downs for
impairment at 31 December (69) (10,698) (1,538) (294) 0 (12,599)
Carrying amount at 31 December 533 13,543 789 149 329 15,343
Carrying amount of finance leases
at 31 December 69 50 86 - - 205
Carrying amount of capitalised interest
at 31 December 0 0 0 - 0 0
133