Financial Notes
Parent Company Financial Statements
Note 9 - Fixed Assets
Year Ended 31 December
EUR million
Intangible Assets
Land and Water
Buildings and Structures
Machinery and Equipment
Other Tangible Assets
Acquisition Cost
At 1 January
45.5
612.3
275.2
1 001.9
270.8
Additions
115.1
1.5
263.3
1 176.5
93.5
Disposals
-0.4
-1.3
-0.5
-10.8
-175.8
Acquisition Cost at 31 December
160.2
612.5
538.0
2 167.6
188.5
Accumulated Depreciation
At 31 December
27.7
-
105.7
678.5
54.2
Net Book Value at 31 December 2001
132.5
612.5
432.3
1 489.1
134.3
Net Book Value at 31 December 2000
28.7
612.3
183.4
433.0
223.4
The net book value of fixed assets includes EUR 38.8 (42.5) million in leased assets.
The Company had capitalised interest on the construction of qualifying assets at the year-end of EUR 21.1 (EUR 5.0) million; the amount added for the year totalled EUR 19.5 (EUR 3.2) million with a corresponding amortisation charge amounting to EUR 3.5 (EUR 1.9) million.
