Annual Report 2009/10 Excellence in Retailing - Douglas Holding

Property, plant and equipment – Fiscal year 2008/09
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, 2008 613.4 747.5 14.5 1,375.4
Currency adjustments −1.7 −4.6 0.0 −6.3
Changes due to business
combinations
0.0 0.4 0.0 0.4
Additions 35.0 57.0 10.1 102.1
Disposals −15.0 −32.8 −0.7 −48.5
Reclassifications 7.8 6.9 −16.0 −1.3
As of September 30, 2009 639.5 774.4 7.9 1,421.8
Accumulated depreciation
As of October 1, 2008 338.8 528.2 0.0 867.0
Currency adjustments 0.0 −1.8 0.0 −1.8
Changes due to business
combinations
0.0 0.3 0.0 0.3
Additions 41.5 64.2 0.0 105.7
IAS 36 7.5 9.2 0.0 16.7
Write-ups 0.0 −1.2 0.0 −1.2
Disposals −13.1 −30.4 0.0 −43.5
Reclassifications 0.0 0.0 0.0 0.0
As of September 30, 2009 374.7 568.5 0.0 943.2
Net
As of September 30, 2009 264.8 205.9 7.9 478.6
As of September 30, 2008 274.6 219.3 14.5 508.4
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
143