CONSOLIDATED FINANCIAL STATEMENTS >
EXPLANATORY NOTES
168
| 2013 ANNUAL REPORT | PRYSMIAN GROUP
Details of these balances and related movements are as follows:
1.
PROPERTY, PLANT AND EQUIPMENT
(in millions of Euro)
Land
Buildings Plant and
Equipment
Other assets
Assets under
Total
machinery
construction and
advances
Balance at 31 December 2012
246
557
533
24
54
125
1,539
Movements in 2013:
- Investments
13
16
21
3
1
72
126
- Disposals
(1)
(2)
(1)
-
(1)
-
(5)
- Depreciation
-
(26)
(81)
(7)
(8)
-
(122)
- Impairment
(3)
(11)
(9)
(1)
-
(2)
(26)
- Impairment reversals
-
1
-
-
-
-
1
- Currency translation differences
(8)
(20)
(27)
(1)
(1)
(7)
(64)
- Reclassifications to Assets held for sale
(3)
(8)
-
-
-
-
(11)
- Other
-
7
51
3
4
(62)
3
Total movements
(2)
(43)
(46)
(3)
(5)
1
(98)
Balance at 31 December 2013
244
514
487
21
49
126
1,441
Of which:
- Historical cost
250
684
1,069
72
94
128
2,297
- Accumulated depreciation and impairment
(6)
(170)
(582)
(51)
(45)
(2) (856)
Net book value
244
514
487
21
49
126
1,441
(in millions of Euro)
Land
Buildings Plant and
Equipment
Other assets
Assets under
Total
machinery
construction and
advances
Balance at 31 December 2011
249
571
556
32
9
122
1,539
Movements in 2012:
- Business combinations
-
1
11
-
42
-
54
- Effects of deconsolidation
(3)
(6)
(5)
(1)
-
-
(15)
- Investments
-
10
38
3
4
77
132
- Disposals
-
(1)
(1)
-
-
(2)
(4)
- Depreciation
-
(26)
(91)
(7)
(5)
-
(129)
- Impairment
(2)
(2)
(14)
(5)
(1)
-
(24)
- Currency translation differences
-
(5)
(7)
(1)
1
(3)
(15)
- Reclassification in Asset held for sale
(2)
-
-
-
-
-
(2)
- Other
4
15
46
3
4
(69)
3
Total movements
(3)
(14)
(23)
(8)
45
3
-
Balance at 31 December 2012
246
557
533
24
54
125
1,539
Of which:
- Historical cost
249
671
1,002
66
91
125
2,204
- Accumulated depreciation and impairment
(3)
(114)
(469)
(42)
(37)
-
(665)
Net book value
246
557
533
24
54
125
1,539
