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    FinancialsNotesNote 9 Fixed Assets

Note 9 Fixed Assets


   
Notes to the Parent Company Financial Statements


 
  Year Ended 31 December 2004
EUR million Intangible
Assets
Land
and
Water
Buildings
and
Structures
Machinery
and
Equipment
Other
Tangible
Assets
           
Acquisition Cost          
At 1 January 194.4 24.0 571.1 2 397.4 278.8
Additions 10.7 11.3 16.7 181.8 27.6
Disposals -0.1 -0.1 -2.2 -7.0 -107.9
Acquisition Cost at 31 December 205.0 35.2 585.6 2 572.2 198.5
Accumulated Depreciation          
At 31 December 86.6 - 166.0 1 188.8 77.0
Net Book Value at 31 December 2004 118.4 35.2 419.6 1 383.4 121.5
           
Net Book Value at 31 December 2003 128.8 24.0 426.1 1 397.5 211.2

The Company had capitalised interest on the construction of qualifying assets at the year end of EUR 12.2 (EUR 16.0) million; the amount added for the year totalled EUR 0.0 (EUR 0.0) million against an amortisation change amounting to EUR 3.8 (EUR 2.0) millions.

 
















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