Financial Statements - Solvay
Financial Statements - Solvay
Financial Statements - Solvay
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(24) Tangible assets (including fi nance leases)<br />
EUR Million<br />
Land &<br />
Buildings<br />
Fixtures &<br />
Equipment<br />
Other tangible<br />
assets<br />
Properties<br />
under<br />
construction<br />
Gross carrying amount<br />
At 31 December 2006 2 117 7 455 97 545 10 214<br />
Capital expenditures 43 259 3 317 623<br />
Disposals and closures -31 -250 -3 0 -284<br />
Changes in consolidation scope 7 13 0 1 21<br />
Currency translation differences -34 -126 -4 -11 -174<br />
Other 1 240 1 -285 -43<br />
At 31 December 2007 2 104 7 591 95 567 10 358<br />
Capital expenditures 27 193 4 446 670<br />
Disposals and closures -28 -117 -8 -2 -154<br />
Changes in consolidation scope 47 408 31 7 493<br />
Currency translation differences -14 -115 0 -14 -144<br />
Transfer to assets held for sale -35 -75 0 -3 -113<br />
Other 22 382 -11 -372 20<br />
At 31 December 2008<br />
Accumulated depreciation<br />
2 123 8 266 111 630 11 130<br />
At 31 December 2006 -1 122 -5 154 -69 0 -6 345<br />
Depreciation -57 -348 -6 0 -411<br />
Impairments -21 -57 0 0 -78<br />
Reversal of impairments 1 5 0 0 6<br />
Disposals and closures 27 214 3 0 244<br />
Changes in consolidation scope -2 -6 0 0 -8<br />
Currency translation differences 13 67 3 0 83<br />
Other 31 5 0 0 36<br />
At 31 December 2007 -1 129 -5 274 -70 0 -6 472<br />
Depreciation -54 -339 -4 -1 -398<br />
Impairments -5 -23 -1 0 -29<br />
Reversal of impairments 10 62 0 0 72<br />
Disposals and closures 19 108 7 0 134<br />
Changes in consolidation scope -33 -296 -17 0 -346<br />
Currency translation differences 3 73 1 0 77<br />
Transfer to assets held for sale 21 52 0 0 73<br />
Other 14 -48 12 0 -22<br />
At 31 December 2008<br />
Net carrying amount<br />
-1 153 -5 685 -73 -1 -6 912<br />
At 31 December 2006 995 2 301 28 545 3 869<br />
At 31 December 2007 975 2 318 25 567 3 885<br />
At 31 December 2008 970 2 581 37 629 4 218<br />
Total<br />
<strong>Financial</strong><br />
87<br />
<strong>Solvay</strong> Global Annual Report 2008<br />
<strong>Financial</strong>