Aeropuertos Españoles y Navegación Aérea - Aena.es
Aeropuertos Españoles y Navegación Aérea - Aena.es
Aeropuertos Españoles y Navegación Aérea - Aena.es
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of which EUR 1,942.4 million relate to property, plant<br />
and equipment and EUR 17.6 million relate to intangible<br />
assets.<br />
Limitations<br />
The assets assigned to the consolidated Group relating<br />
to the Company <strong>Aeropuertos</strong> <strong>Español<strong>es</strong></strong> y <strong>Navegación</strong><br />
<strong>Aérea</strong>, are public domain assets with r<strong>es</strong>pect to which<br />
<strong>Aeropuertos</strong> <strong>Español<strong>es</strong></strong> y <strong>Navegación</strong> <strong>Aérea</strong> do<strong>es</strong> not<br />
have title or powers of disposal or encumbrance.<br />
Fully amortised items of property,<br />
plant and equipment<br />
At 31 December 2009, the property, plant and equipment<br />
in use with an original cost of EUR 1,370.66<br />
million (EUR 1,066.97 million in 2008) were fully amortised<br />
and are still in use, the detail being as follows:<br />
THOUSANDS OF EUROS<br />
2009 2008<br />
Plant and machinery 411,927 376,100<br />
Other fi xtur<strong>es</strong>, tools and furniture 296,534 223,289<br />
Other items of property, plant and<br />
equipment<br />
199,561 177,405<br />
Total 1,370,658 1,069,974<br />
Total 1.370.658 1.069.974<br />
2009<br />
Cost:<br />
Legal Information<br />
Consolidated Financial Statements<br />
Obligations<br />
At 31 December 2009, the inv<strong>es</strong>tments yet to be performed<br />
amounted to approximately EUR 1,155 million<br />
(EUR 1,260 million in 2008) , comprising both contracts<br />
that have not yet been formalised and fi rm contracts<br />
not yet executed.<br />
Insurance polici<strong>es</strong><br />
The Group tak<strong>es</strong> out insurance polici<strong>es</strong> to suffi ciently<br />
cover the possible risks to which its property, plant and<br />
equipment are subject. At 31 December 2009 and 31<br />
December 2008, property, plant and equipment were<br />
fully insured against such risks.<br />
7. INVESTMENT PROPERTY<br />
Inv<strong>es</strong>tment property relat<strong>es</strong> mainly to properti<strong>es</strong> earmarked<br />
for lease, except for the surface area used by<br />
the subsidiary CLASA to carry out its activiti<strong>es</strong>.<br />
The chang<strong>es</strong> in 2009 and 2008 in “Inv<strong>es</strong>tment Property”<br />
in the consolidated balance sheet and the most signifi cant<br />
information affecting this heading were as follows:<br />
THOUSANDS OF EUROS<br />
LAND AND BUILDINGS PLANT OTHER FIXTURES TOTAL<br />
Balance at 1 January 2009 111,040 4,803 26 115,869<br />
Additions 303 197 - 500<br />
Disposals or reductions - -60 - -60<br />
Balance at 31 December 2009 111,343 4,940 26 116,309<br />
Accumulated depreciation:<br />
Balance at 1 January 2009 -20,260 -1,866 -11 -22,137<br />
Depreciation charge -3,145 -254 -3 -3,402<br />
Annual report 2009 317
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