176 348
Consolidated Financial Report |
EXPLANATORY NOTES
2014 Annual Report
Prysmian Group
176
1.
PROPERTY, PLANT AND EQUIPMENT
Details of this line item and related movements are as follows:
Land Buildings
Plant and Equipment
Other assets
Assets under
Total
machinery
construction and advances
Balance at 31 December 2013 (*)
244
501
454
19
48
124 1,390
Movements in 2014:
- Investments
9
7
23
3
1
102
145
- Disposals
-
-
(1)
-
-
-
(1)
- Depreciation
-
(24)
(73)
(7)
(10)
-
(114)
- Impairment
-
(11)
(18)
(7)
(2)
(3)
(41)
- Impairment reversals
-
-
15
1
-
2
18
- Currency translation differences
2
8
3
-
4
(2)
15
- Reclassifications to Assets held for sale
(1)
-
-
-
-
-
(1)
- Other
1
11
50
17
-
(76)
3
Total movements
11
(9)
(1)
7
(7)
23
24
Balance at 31 December 2014
255
492
453
26
41
147
1,414
Of which:
- Historical cost
262
687
1.091
85
96
150
2,371
- Accumulated depreciation and impairment (7)
(195)
(638)
(59)
(55)
(3)
(957)
Net book value
255
492
453
26
41
147
1,414
(in millions of Euro)
(*) The previously published prior year consolidated financial statements have been restated following the adoption of IFRS 10 and IFRS 11. Further details can
be found in Section C. Restatement of comparative figures.