290 348
Parent Company Financial Report |
EXPLANATORY NOTES
2014 Annual Report
Prysmian Group
290
Details of this line item and related movements are as follows:
1.
PROPERTY, PLANT AND EQUIPMENT
Land and Plant and Equipment
Other assets
Assets under
Total
buildings machinery
construction and
advances
Balance at 31 December 2013
13,124
948
425
1,504
1,948 17,949
Movements in 2014:
- Spin-off FOS S.r.l. property complex
11,402
-
-
-
3,370 14,772
- Investments
-
216
511
61
1,648 2,436
- Disposals
-
(90)
-
(88)
-
(178)
- Depreciation
(514)
(183)
(167)
(480)
- (1,344)
- Reclassifications
22
997
290
301
(1,619)
(9)
Total movements
10,910
940
634
(206)
3,399 15,677
Balance at 31 December 2014
24,034
1,888
1,059
1,298
5,347 33,626
Of which:
- Historical cost
35,977
6,458
2,311
3,502
5,347 53,595
- Accumulated depreciation and impairment
(11,943)
(4,570)
(1,252)
(2,204)
- (19,969)
Net book value
24,034
1,888
1,059
1,298
5,347 33,626
Land and Plant and Equipment
Other assets
Assets under
Total
buildings machinery
construction and
advances
Balance at 31 December 2012
148
1,064
325
1,463
1,242 4,242
Movements in 2013:
- Investments
13,093
80
-
60
1,123 14,356
- Disposals
-
(28)
-
-
-
(28)
- Depreciation
(117)
(179)
(148)
(397)
-
(841)
- Reclassifications
-
11
248
378
(417)
220
Total movements
12,976
(116)
100
41
706 13,707
Balance at 31 December 2013
13,124
948
425
1,504
1,948 17,949
Of which:
- Historical cost
13,513
5,335
1,511
3,457
1,948 25,764
- Accumulated depreciation and impairment
(389)
(4,387)
(1,086)
(1,953)
-
(7,815)
Net book value
13,124
948
425
1,504
1,948 17,949
(in thousands of Euro)
(in thousands of Euro)