20) Property, plant and other equipment


 

in €m

Land and buildings

Technical equipment and machinery

Other equipment, operating and office equipment

Advance payments and plant under construction

Total

*

Rounded below EUR 1m.

Cost as of 1.1.2010

2,297

1,008

1,218

65

4,588

Accumulated depreciation

–853

–703

–875

–2,431

Carrying amount 1.1.2010

1,444

305

343

65

2,157

 

 

 

 

 

 

Currency translation differences

18

7

6

1

32

Additions due to changes
in consolidation

13

2

6

0*

21

Additions

16

24

87

46

173

Reclassifications

18

11

25

–64

–10

Disposals due to changes
in consolidation

Disposals

–5

–4

–8

–4

–21

Reclassifications to assets held for sale

Depreciation

–77

–52

–104

–233

Reversal of impairment losses

1

1

Carrying amount 31.12.2010

1,428

293

355

44

2,120

Cost as of 1.1.2011

2,372

1,015

1,265

44

4,696

Accumulated depreciation

–944

–722

–910

–2,576

Carrying amount 1.1.2011

1,428

293

355

44

2,120

 

 

 

 

 

 

Currency translation differences

2

1

1

0*

4

Additions due to changes
in consolidation

0*

1

1

2

Additions

39

45

121

60

265

Reclassifications

12

12

9

–33

Disposals due to changes
in consolidation

Disposals

–21

–2

–7

0*

–30

Reclassifications to assets held for sale

–13

–1

0*

–14

Depreciation

–75

–51

–103

–229

Reversal of impairment losses

0*

0*

Carrying amount 31.12.2011

1,372

298

377

71

2,118

Cost as of 31.12.2011

2,335

1,044

1,286

71

4,736

Accumulated depreciation

–963

–746

–909

–2,618

Charges of EUR 4m (previous year: EUR 21m) exist over land and property. As in the previous year, pre-emption rights are registered for land held at EUR 243m (previous year: EUR 251m). Other property, plant and equipment carried at EUR 29m (previous year: EUR 39m) serves as collateral for existing financing arrangements. Miscellaneous equipment carried at EUR 157m (previous year: EUR 192m) was acquired by means of finance leases, see “Note 22”.

The following items of property, plant and equipment have been ordered, but are not yet at the Group’s economic disposal:

 

in €m

31.12.2011

31.12.2010

Land and buildings

12

2

Technical equipment

12

23

Operating and office equipment

62

35

 

86

60

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