 |
|
| Acquisition Cost |
|
|
|
|
|
|
|
|
|
|
|
|
|
| At 1 January |
|
2 834.8 |
|
164.8 |
|
1 466.5 |
|
2 684.8 |
|
15 443.2 |
|
1 071.7 |
|
| Translation difference |
|
101.6 |
|
0.2 |
|
-34.7 |
|
5.0 |
|
86.0 |
|
15.2 |
|
| Reclassifications |
|
-0.2 |
|
3.0 |
|
-21.3 |
|
30.1 |
|
14.2 |
|
-22.9 |
|
| Acquisitions |
|
123.0 |
|
- |
|
- |
|
- |
|
- |
|
- |
|
| Additions |
|
3.6 |
|
18.7 |
|
18.1 |
|
55.9 |
|
433.1 |
|
340.9 |
|
| Disposals |
|
-26.4 |
|
-9.4 |
|
-12.8 |
|
-70.1 |
|
-220.5 |
|
-380.1 |
|
| At 31 December |
|
3 036.4 |
|
177.3 |
|
1 415.8 |
|
2 705.7 |
|
15 756.0 |
|
1 024.8 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Depreciation and Amortisation |
|
|
|
|
|
|
|
|
|
|
|
|
|
| At 1 January |
|
606.2 |
|
75.6 |
|
- |
|
969.9 |
|
6 588.9 |
|
321.9 |
|
| Translation difference |
|
2.7 |
|
-0.4 |
|
- |
|
0.2 |
|
9.8 |
|
-0.4 |
|
| Companies acquired |
|
- |
|
- |
|
- |
|
4.4 |
|
36.9 |
|
- |
|
| Assets sold |
|
- |
|
-5.0 |
|
- |
|
-34.2 |
|
-414.0 |
|
-15.3 |
|
| Charge for the year |
|
150.4 |
|
17.5 |
|
- |
|
96.0 |
|
955.0 |
|
44.8 |
|
| Impairment charges |
|
1.1 |
|
- |
|
- |
|
- |
|
2.8 |
|
- |
|
| At 31 December |
|
760.4 |
|
87.7 |
|
- |
|
1 036.3 |
|
7 179.4 |
|
351.0 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net Book Value at 31 December 2001 |
|
2 276.0 |
|
89.6 |
|
1 415.8 |
|
1 669.4 |
|
8 576.6 |
|
673.8 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net Book Value at 31 December 2000 |
|
2 228.6 |
|
89.2 |
|
1 466.5 |
|
1 714.9 |
|
8 854.3 |
|
749.9 |
|
|
Intangible assets at 31 December 2001 include unamortised computer software development costs of EUR 18.4 (EUR 23.2) million with a corresponding amortisation charge in the Income Statement of EUR 2.9 (EUR 2.9) million.
The Group has capitalised interest on the construction of qualifying assets using interest rates ranging from 6% to 11%. The amount of interest capitalised for the year ended 31 December 2001 totalled EUR 7.9 (EUR 3.3) million with a corresponding amortisation charge amounting to EUR 10.8 (EUR 16.6) million.
|
