pdf (22.8 MB) - METRO Group

METRO gROUP : ANNUAL REPORT 2011 : BUsiNEss
→ noTes : noTes To THe BalanCe sHeeT
Notes to the balance sheet
17. Tangible and intangible assets
The current financial year includes non-scheduled writedowns
of €105 million (previous year: €153 million). These
→ p. 207
mainly concern real estate assets and impairment of business
and office equipment.
Other
investment
Total
€ million
Acquisition or production costs
goodwill intangible assets Tangible assets
properties Financial assets
fixed assets
at 1/1/2010 3,992 1,458 21,100 318 124 26,992
Currency translation 9 4 310 0 1 324
additions to consolidation group 0 0 0 0 0 0
additions 73 138 1,524 19 196 1,950
Disposals –10 –64 –944 –12 –62 –1,092
Transfers 0 –1 –108 174 0 65
at 31/12/2010 / 1/1/2011 4,064 1,535 21,882 499 259 28,239
Currency translation –24 –7 –199 0 0 –230
additions to consolidation group 0 40 4 0 0 44
additions 84 155 1,812 0 6 2,057
Disposals –79 –23 –909 –26 –61 –1,098
Transfers 0 3 –24 21 –112 –112
as of 31/12/2011
Depreciation/amortisation
4,045 1,703 22,566 494 92 28,900
as of 1/1/2010 0 961 8,856 189 11 10,017
Currency translation 0 3 84 0 0 87
additions, scheduled 0 167 1,098 9 0 1,274
additions, non-scheduled 0 11 134 8 0 153
Disposals 0 –42 –668 –8 0 –718
Write-backs 0 0 –47 0 0 –47
Transfers 0 –1 –57 63 0 5
as of 31/12/2010 / 1/1/2011 0 1,099 9,400 261 11 10,771
Currency translation 0 –6 –77 0 0 –83
additions, scheduled 0 155 1,078 13 0 1,246
additions, non-scheduled 0 19 81 4 1 105
Disposals 0 –18 –521 –15 0 –554
Write-backs 0 0 –31 –3 0 –34
Transfers 0 0 –25 25 1 1
at 31/12/2011 0 1,249 9,905 285 13 11,452
Book value at 1/1/2010 3,992 497 12,244 129 113 16,975
Book value at 31/12/2010 4,064 436 12,482 238 248 17,468
Book value at 31/12/2011 4,045 454 12,661 209 79 17,448
18. goodwill
Goodwill amounts to €4,045 million (previous year:
€4,064 million).
The acquisition of the Redcoon group by Media-saturn
resulted in goodwill of €83 million.