+1 - Solvay

88
Solvay Global Annual Report 2007
(24) Tangible assets (including finance leases)
EUR Million
Land &
Buildings
Fixtures &
Equipment
Other tangible
assets
Properties
under
construction
Gross carrying amount
At 31 December 2005 2 092 7 335 103 390 9 920
Capital expenditures 27 138 4 436 605
Disposals and closures -16 -91 -5 0 -112
Changes in consolidation scope 25 68 0 1 94
Currency translation differences -41 -161 -4 -11 -217
Other 30 166 -1 -271 -76
At 31 December 2006 2 117 7 455 97 545 10 214
Capital expenditures 43 259 3 317 623
Disposals and closures -31 -250 -3 0 -284
Changes in consolidation scope 7 13 0 1 21
Currency translation differences -34 -126 -4 -11 -174
Other 1 240 1 -285 -43
At 31 December 2007
Accumulated depreciation
2 104 7 592 95 567 10 358
At 31 December 2005 -1 094 -4 973 -69 0 -6 136
Depreciation -54 -343 -7 0 -404
Non-recurring depreciation -8 -28 0 0 -36
Reversal of non-recurring
depreciation
1 1 0 0 2
Disposals and closures 13 91 4 0 108
Changes in consolidation scope -7 -43 0 0 -50
Currency translation differences 15 84 3 0 102
Other 12 57 0 0 69
At 31 December 2006 -1 122 -5 154 -69 0 -6 345
Depreciation -57 -348 -6 0 -411
Non-recurring depreciation -21 -57 0 0 -78
Reversal of non-recurring
depreciation
1 5 0 0 6
Disposals and closures 27 214 3 0 244
Changes in consolidation scope -2 -6 0 0 -8
Currency translation differences 13 67 3 0 83
Other 31 5 0 0 36
At 31 December 2007
Net carrying amount
-1 129 -5 274 -70 0 -6 472
At 31 December 2005 998 2 362 34 390 3 784
At 31 December 2006 995 2 301 28 545 3 869
At 31 December 2007 975 2 318 25 567 3 885
Total