pdf (22.8 MB) - METRO Group

METRO gROUP : ANNUAL REPORT 2011 : BUsiNEss
→ noTes : noTes To THe BalanCe sHeeT
as in the previous year, there are no material limits to the title
or right to dispose of intangible assets. purchasing obligations
amounting to €1 million (previous year: €1 million) for
intangible assets were made.
€ million
→ p. 210
20. Tangible assets
The increase in tangible assets resulted mainly from the
additions of finance leases at Metro Cash & Carry Germany.
In addition, the expansion of Metro Cash & Carry in eastern
europe and asia as well as the implementation of modernisation
measures contributed to the increase in tangible assets.
The additions to tangible assets also include, in particular,
effects from the opening of new stores at Media-saturn in
Germany and Western europe.
Land and
buildings
Other plant,
business and office
equipment
Assets under
construction Total
Acquisition and production costs
at 1/1/2010 13,030 7,851 219 21,100
Currency translation 191 110 9 310
additions to consolidation group 0 0 0 0
additions 275 576 673 1,524
Disposals –410 –515 –19 –944
Transfers 165 292 –565 –108
at 31/12/2010 / 1/1/2011 13,251 8,314 317 21,882
Currency translation –100 –92 –7 –199
additions to consolidation group 0 4 0 4
additions 597 620 595 1,812
Disposals –445 –425 –39 –909
Transfers 188 354 –566 –24
at 31/12/2011
Depreciation/amortisation
13,491 8,775 300 22,566
at 1/1/2010 3,957 4,896 3 8,856
Currency translation 31 53 0 84
additions, scheduled 459 639 0 1,098
additions, non-scheduled 44 80 10 134
Disposals –217 –450 –1 –668
Write-backs –45 –2 0 –47
Transfers –84 27 0 –57
at 31/12/2010 / 1/1/2011 4,145 5,243 12 9,400
Currency translation –24 –52 –1 –77
additions, scheduled 447 631 0 1,078
additions, non-scheduled 47 34 0 81
Disposals –148 –373 0 –521
Write-backs –31 0 0 –31
Transfers –72 52 –5 –25
at 31/12/2011 4,364 5,535 6 9,905
Book value at 1/1/2010 9,073 2,955 216 12,244
Book value at 31/12/2010 9,106 3,071 305 12,482
Book value at 31/12/2011 9,127 3,240 294 12,661