201
Details of these balances and related movements are as follows:
1. PROPERTY, PLANT AND EQUIPMENT
(in millions of Euro)
Land
Buildings
Plant and
Equipment
Other assets
Assets under
Total
machinery
construction
and advances
Balance at 31 December 2010
192
345
267
12
8
125
949
Movements in 2011:
- Business combinations
57
215
311
17
2
12
614
- Investments
-
5
27
5
2
96
135
- Disposals
-
(3)
(1)
-
-
2
(2)
- Depreciation
-
(23)
(83)
(8)
(3)
-
(117)
- Impairment
(2)
(7)
(23)
-
(1)
-
(33)
- Currency translation differences
-
1
-
-
-
(5)
(4)
- Other
2
38
58
6
1
(108)
(3)
Total movements
57
226
289
20
1
(3)
590
Balance at 31 December 2011
249
571
556
32
9
122
1539
Of which:
- Historical cost
253
668
906
57
34
122
2,040
- Accumulated depreciation and impairment (4)
(97)
(350)
(25)
(25)
-
(501)
Net book value
249
571
556
32
9
122
1,539
Balance at 31 December 2011
249
571
556
32
9
122
1,539
Movements in 2012:
- Business combinations
-
1
11
-
42
-
54
- Effects of deconsolidation
(3)
(6)
(5)
(1)
-
-
(15)
- Investments
-
10
38
3
4
77
132
- Disposals
-
(1)
(1)
-
-
(2)
(4)
- Depreciation
-
(26)
(91)
(7)
(5)
-
(129)
- Impairment
(2)
(2)
(14)
(5)
(1)
-
(24)
- Currency translation differences
-
(5)
(7)
(1)
1
(3)
(15)
- Other
2
15
46
3
4
(69)
1
Total movements
(3)
(14)
(23)
(8)
45
3
-
Balance at 31 December 2012
246
557
533
24
54
125
1,539
Of which:
- Historical cost
252
682
988
61
85
125
2,193
- Accumulated depreciation and impairment (6)
(125)
(455)
(37)
(31)
-
(654)
Net book value
246
557
533
24
54
125
1,539
