|
2009 |
Opening position |
|
|
|
Changes in the period |
|
|
|
Closing position |
|||||
|
Historical |
Accum. deprec. |
Balance |
Acquisitions |
Combinations |
Capitalized |
Exchange |
Other |
Net |
Depreciation |
Historical |
Accum. deprec. |
Balance |
||
|
cost |
& writedowns |
31.12.2008 |
sales of businesses |
financial |
rate |
changes |
disposals |
& writedowns |
cost |
& writedowns |
31.12.2009 |
|||
|
(in thousands of euro) |
|
|
|
|
increases |
decreases |
expense |
differences |
|
cost |
|
|
|
|
|
Land |
54.495 |
-- |
54.495 |
1.618 |
-- |
(16) |
-- |
246 |
3.245 |
(2.690) |
-- |
56.898 |
-- |
56.898 |
|
Buildings used for business |
343.792 |
(109.820) |
233.972 |
6.714 |
8.213 |
(347) |
560 |
2.035 |
23.219 |
(923) |
(11.403) |
384.242 |
(122.202) |
262.040 |
|
Plant and machinery |
1.564.354 |
(772.990) |
791.364 |
43.735 |
286 |
(351) |
26.133 |
4.567 |
490.387 |
(3.391) |
(86.137) |
2.071.740 |
(805.147) |
1.266.593 |
|
Industrial & commercial equipment |
106.603 |
(80.607) |
25.996 |
2.568 |
48 |
(3) |
-- |
246 |
2.077 |
(193) |
(6.106) |
110.861 |
(86.228) |
24.633 |
|
Other assets |
231.874 |
(164.257) |
67.617 |
10.232 |
167 |
(249) |
-- |
32 |
4.451 |
(299) |
(16.719) |
237.444 |
(172.212) |
65.232 |
|
Assets under construction & adv. payments |
618.852 |
(2.311) |
616.541 |
446.439 |
168 |
(2) |
(12.344) |
1.019 |
(535.942) |
(1.205) |
(2.701) |
516.985 |
(5.012) |
511.973 |
|
Total |
2.919.970 |
(1.129.985) |
1.789.985 |
511.306 |
8.882 |
(968) |
14.349 |
8.145 |
(12.563) |
(8.701) |
(123.066) |
3.378.170 |
(1.190.801) |
2.187.369 |
|
2010 |
Opening position |
|
|
|
Changes in the period |
|
|
|
Closing position |
|||||
|
Historical |
Accum. deprec. |
Balance |
Acquisitions |
Combinations |
Capitalized |
Exchange |
Other |
Net |
Depreciation |
Historical |
Accum. deprec. |
Balance |
||
|
cost |
& writedowns |
31.12.2009 |
sales of businesses |
financial |
rate |
changes |
disposals |
& writedowns |
cost |
& writedowns |
31.12.2010 |
|||
|
(in thousands of euro) |
|
|
|
|
increases |
decreases |
expense |
differences |
|
cost |
|
|
|
|
|
Land |
56.898 |
-- |
56.898 |
1.062 |
7.642 |
(770) |
-- |
215 |
7.314 |
(115) |
-- |
72.246 |
-- |
72.246 |
|
Buildings used for business |
384.242 |
(122.202) |
262.040 |
45.454 |
37.158 |
(7.653) |
-- |
1.453 |
5.491 |
(11.975) |
(14.143) |
451.876 |
(134.051) |
317.825 |
|
Plant and machinery |
2.071.740 |
(805.147) |
1.266.593 |
218.695 |
4.228 |
(5.709) |
-- |
4.209 |
341.413 |
(19.263) |
(109.309) |
2.516.949 |
(816.092) |
1.700.857 |
|
Industrial & commercial equipment |
110.861 |
(86.228) |
24.633 |
9.399 |
3.295 |
(1) |
-- |
152 |
2.444 |
(1.061) |
(6.892) |
133.636 |
(101.667) |
31.969 |
|
Other assets |
237.444 |
(172.212) |
65.232 |
12.055 |
2.269 |
(77) |
-- |
299 |
2.948 |
(716) |
(16.895) |
251.047 |
(185.932) |
65.115 |
|
Assets under construction & adv. payments |
516.985 |
(5.012) |
511.973 |
201.581 |
-- |
(10) |
(1.096) |
1.266 |
(344.393) |
-- |
(3.498) |
374.333 |
(8.510) |
365.823 |
|
Total |
3.378.170 |
(1.190.801) |
2.187.369 |
488.246 |
54.592 |
(14.220) |
(1.096) |
7.594 |
15.217 |
(33.130) |
(150.737) |
3.800.087 |
(1.246.252) |
2.553.835 |
|
ALIQUOTE DI AMMORTAMENTO |
|
|
Descrizione |
% |
|
Fabbricati strumentali |
3,00% |
|
Impianti e macchinari |
10,00-25,00% |
|
Altri beni: |
|
|
- Macchine elettroniche d'ufficio |
20,00% |
|
- Mobili e dotazioni |
12,00% |
|
- Automezzi |
25,00% |