ANNUAL REPORT 2012

Financials

13. Property, plant and equipment


2012



Land
Leased Machinery Construction

and
real and in
EUR million water Buildings estate equipment progress Total
Historical cost, Jan 1 16.5 52.5 14.6 167.2 4.3 255.0
Translation differences 0.0 0.4 -0.3 0.2 0.0 0.3
Acquisitions and divestments




0.0
Additions 0.0 1.0
3.3 8.6 12.9
Decreases 0.0 -0.1
-10.1
-10.2
Transfers between asset groups 0.0 2.2
4.2 -8.0 -1.6
Historical cost, Dec 31 16.4 56.0 14.3 164.8 4.9 256.4







Accumulated depreciation, Jan 1
27.4 12.2 121.0
160.6
Translation differences
0.0 -0.2 0.2
0.0
Depreciation and impairment for the period
2.7 1.2 12.7
16.6
Acquisitions and divestments




0.0
Decreases
0.0 0.0 -9.9
-9.9
Transfers between asset groups
0.1
-0.9
-0.8
Accumulated depreciation, Dec 31 0.0 30.2 13.2 123.0 0.0 166.4







Net book value, Dec 31 16.4 25.8 1.1 41.8 4.9 90.0







Investment commitments for tangible assets 7.6
2011



Land
Leased Machinery Construction

and
real and in
EUR million water Buildings estate equipment progress Total
Historical cost, Jan 1 16.5 52.2 14.1 160.7 7.3 250.8
Translation differences 0.0 -0.3 0.5 -0.9 -0.1 -0.8
Acquisitions and divestments -0.1 -0.1
-1.1 -0.1 -1.5
Additions 0.1 0.3
6.8 12.5 19.7
Decreases 0.0 -0.4
-9.5
-9.9
Transfers between asset groups
0.8
11.1 -15.3 -3.4
Historical cost, Dec 31 16.5 52.5 14.6 167.2 4.3 255.0







Accumulated depreciation, Jan 1
26.4 11.7 117.7
155.8
Translation differences
0.1 0.4 -1.1
-0.7
Depreciation and impairment for the period
1.4 0.1 13.9
15.4
Acquisitions and divestments
-0.1
-0.6
-0.6
Decreases
-0.4
-8.7
-9.2
Transfers between asset groups
0.0
-0.2
-0.2
Accumulated depreciation, Dec 31 0.0 27.4 12.2 121.0 0.0 160.6







Net book value, Dec 31 16.5 25.1 2.4 46.2 4.3 94.4







Investment commitments for tangible assets 1.8