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Note 13. Property, Plant and Equipment<br />

(in € millions)<br />

New Services: Historical Combined Financial Statements and Notes<br />

December, 31, 2009<br />

Land 1<br />

Buildings 5<br />

Fixtures 16<br />

Equipment and furniture 81<br />

Assets under construction 1<br />

Cost 104 103 103<br />

(in € millions)<br />

Buildings (4) (2) (1)<br />

Fixtures (11) (9) (8)<br />

Equipment and furniture (60) (55) (57)<br />

Assets under construction -<br />

-<br />

-<br />

Accumulated depreciation (75) (66) (66)<br />

Accumulated impairment losses -<br />

Accumulated depreciation and impairment losses (75) (66) (66)<br />

(in € millions)<br />

Land 1 7<br />

Buildings 1 3<br />

Fixtures 5 6<br />

Equipment and furniture 21 21 21<br />

Assets under construction 1 -<br />

1<br />

Property, plant and equipment, net 29 37 37<br />

Changes in the carrying amount of property, plant and equipment during the period were as follows:<br />

(in € millions)<br />

Net property, plant and equipment at begining of period 30 29 37<br />

Property, plant and equipment of newly consolidated companies 1 -<br />

1<br />

Additions 10 15 16<br />

Disposals (1) (1) (4)<br />

Depreciation for the period (10) (10) (11)<br />

Impairment losses for the period -<br />

-<br />

-<br />

Translation adjustment (1) (3) (2)<br />

Reclassifications -<br />

7 -<br />

Net property, pland and equipment at end of period 29 37 37<br />

198<br />

Dec.<br />

2007<br />

Dec.<br />

2007<br />

Dec.<br />

2007<br />

Dec.<br />

2007<br />

Dec.<br />

2008<br />

Dec.<br />

2008<br />

Dec.<br />

2008<br />

Dec.<br />

2008<br />

7<br />

5<br />

15<br />

76<br />

-<br />

-<br />

Dec.<br />

2009<br />

Dec.<br />

2009<br />

Dec.<br />

2009<br />

Dec.<br />

2009<br />

4<br />

3<br />

17<br />

78<br />

1<br />

-<br />

4<br />

2<br />

9

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