ANNUAL REPORT 2013

FINANCIALS

12. Property, plant and equipment


2013













Land
Leased Machinery Construction

and
real and in
EUR million water Buildings estate equipment progress Total
Historical cost, Jan 1 16.4 55.9 14.3 164.7 4.9 256.2
Translation differences 0.0 -0.9 -0.6 -4.7 -0.0 -6.2
Acquisitions and divestments
13.2
23.4 0.0 36.6
Additions 0.0 2.6
5.2 14.6 22.5
Decreases -0.2 -7.1
-26.9
-34.2
Transfers between asset groups
1.3
8.5 -10.0 -0.2
Reclassification to investment property -1.0



-1.0
Historical cost, Dec 31 15.3 65.1 13.7 170.2 9.5 273.8







Accumulated depreciation, Jan 1
30.2 13.2 123.0
166.3
Translation differences
-0.2 -0.6 -3.7
-4.5
Depreciation for the period
3.1 0.3 13.3
16.7
Impairment for the period 0.8 0.1
0.8
1.7
Acquisitions and divestments
7.8
18.0
25.7
Decreases
-6.6
-26.5
-33.0
Transfers between asset groups
0.4
-0.1
0.4
Accumulated depreciation, Dec 31 0.8 34.8 12.9 124.7
173.3







Net book value, Dec 31 14.4 30.3 0.8 45.4 9.5 100.5







Investment commitments for tangible assets 3.1
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
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
Decreases
-0.0 0.0 -9.9
-9.9
Transfers between asset groups
0.1
-0.9
-0.8
Accumulated depreciation, Dec 31
30.2 13.2 123.0
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