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

Land and
buildings
Telecommun
ications
installations
Other
installations
2010
Installation
materials
TDC Group Annual Report 2011
Property,
plant and
equipment
under
construction Total
Accumulated cost at 1 January 686 27,066 3,374 458 1,036 32,620
Transferred to discontinued operations 0 (5,884) (901) 0 (531) (7,316)
Transfers (to)/from other items (2) 915 22 (310) (625) 0
Additions relating to the acquisition of enterprises 0 73 4 0 0 77
Work performed for own purposes and capitalised 0 996 3 1 16 1,016
Acquisitions from third parties 14 762 284 278 360 1,698
Assets disposed of (109) (982) (353) 0 0 (1,444)
Currency translation adjustments 1 152 33 6 4 196
Accumulated cost at 31 December 590 23,098 2,466 433 260 26,847
Accumulated depreciation and write-downs for
impairment at 1 January (39) (10,105) (2,228) (250) 0 (12,622)
Transferred to discontinued operations 0 2,242 625 0 0 2,867
Transfers to/(from) other items 5 (100) 89 6 0 0
Depreciation (8) (2,249) (432) 0 0 (2,689)
Write-downs for impairment (17) (44) (10) (35) 0 (106)
Assets disposed of 5 959 347 0 0 1,311
Currency translation adjustments 0 (56) (17) (4) 0 (77)
Accumulated depreciation and write-downs for
impairment at 31 December (54) (9,353) (1,626) (283) 0 (11,316)
Carrying amount at 31 December 536 13,745 840 150 260 15,531
Carrying amount of finance leases at
31 December 74 53 69 - - 196
Carrying amount of capitalised interest
at 31 December 0 0 0 - 0 0
In 2011, write-downs for impairment totalled DKK 57m. Of
this, DKK 42m related to assets operated jointly by
Business, Operations & HQ and Consumer, DKK 13m
related to YouSee, and DKK 2m related to Nordic.
In 2010, write-downs for impairment totalled DKK 106m. Of
this, DKK 93m related to assets operated jointly by
Business, Operations & HQ and Consumer, DKK 12m
related to Nordic, and DKK 1m related to YouSee.
Interest capitalised during 2011 amounted to DKK 0m
compared with DKK 0m in 2010.
The carrying amount of mortgaged property, plant and
equipment amounted to DKK 2m at 31 December 2011
compared with DKK 2m at 31 December 2010.
In 2011, damages of DKK 41m received relating to
property, plant and equipment were recognised as income
compared with DKK 42m in 2010.
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