Annual Report 2009/10 Excellence in Retailing - Douglas Holding

142 Financial statements
Facts & figures
Consolidated income statement
Consolidated balance sheet
Statement of changes in Group equity
Segment reporting
Consolidated Cash Flow statement
Notes
Notes to the income statement
Notes to the balance sheet
Auditor’s report
Property, plant and equipment – Fiscal year 2009/10
Land
and buildings
(in EUR m)
Other equipment,
operating and
office equpiment
(in EUR m)
Payments on
account and assets
under construction
(in EUR m)
Total
(in EUR m)
Acquisition costs
As of October 1, 2009 639.5 774.4 7.9 1,421.8
Currency adjustments 5.0 5.6 0.2 10.8
Changes due to business
combinations
0.0 2.4 0.0 2.4
Additions 33.9 65.9 7.0 106.8
Disposals −27.7 −52.7 0.1 −80.3
Reclassifications IFRS 5 −3.1 −6.5 0.0 −9.6
Reclassifications −2.7 8.5 −5.8 0.0
As of September 30, 2010 644.9 797.6 9.4 1,451.9
Accumulated depreciation
As of October 1, 2009 374.7 568.5 0.0 943.2
Currency adjustments 3.2 3.9 0.0 7.1
Changes due to business
combinations
0.0 1.7 0.0 1.7
Additions 37.9 65.5 0.0 103.4
IAS 36 5.3 3.3 0.0 8.6
Write-ups −1.0 −1.9 0.0 −2.9
Disposals −25.7 −50.3 0.0 −76.0
Reclassifications IFRS 5 −0.8 −3.0 0.0 −3.8
Reclassifications −2.7 2.7 0.0 0.0
As of September 30, 2010 390.9 590.4 0.0 981.3
Net
As of September 30, 2010 254.0 207.2 9.4 470.6
As of September 30, 2009 264.8 205.9 7.9 478.6