Chrysler 2014 Annual Report Download - page 196

194 2014 | ANNUAL REPORT
Consolidated
Financial Statements
Notes to the Consolidated
Financial Statements
15. Property, plant and equipment
Land
Industrial
buildings
Plant,
machinery
and
equipment
Other
assets
Advances
and
tangible
assets in
progress Total
(€ million)
Gross carrying amount
Balance at December 31, 2012 717 6,490 35,453 1,919 3,282 47,861
Additions 4 513 2,559 137 1,949 5,162
Divestitures (5) (29) (858) (56) (20) (968)
Change in the scope of consolidation 3 19 240 5 4 271
Impairment losses — — — — (2) (2)
Translation differences (55) (282) (1,362) (92) (177) (1,968)
Other changes 216 324 2,373 124 (2,752) 285
Balance at December 31, 2013 880 7,035 38,405 2,037 2,284 50,641
Additions 14 766 2,877 292 1,466 5,415
Divestitures (7) (94) (1,248) (37) (2) (1,388)
Change in the scope of consolidation — — — — — —
Impairment losses — — — — — —
Translation differences 35 316 1,586 168 132 2,237
Other changes 23 2 867 62 (969) (15)
Balance at December 31, 2014 945 8,025 42,487 2,522 2,911 56,890
Accumulated depreciation and
impairment losses
Balance at December 31, 2012 7 2,267 22,091 990 10 25,365
Depreciation — 261 3,048 178 — 3,487
Divestitures — (14) (818) (41) — (873)
Impairment losses — — 84 — — 84
Change in the scope of consolidation — 2 148 4 — 154
Translation differences — (82) (693) (43) — (818)
Other changes — (40) 58 (10) 1 9
Balance at December 31, 2013 7 2,394 23,918 1,078 11 27,408
Depreciation — 266 3,099 201 — 3,566
Divestitures (2) (87) (1,219) (33) — (1,341)
Impairment losses — 6 27 — — 33
Change in the scope of consolidation — — — — — —
Translation differences — 57 653 61 — 771
Other changes 2 10 19 9 5 45
Balance at December 31, 2014 7 2,646 26,497 1,316 16 30,482
Carrying amount at December 31, 2013 873 4,641 14,487 959 2,273 23,233
Carrying amount at December 31, 2014 938 5,379 15,990 1,206 2,895 26,408
Additions of €5,415 million in 2014 (€5,162 million in 2013) are primarily related to the car mass-market operations
in the NAFTA and EMEA segments, as well as to the ongoing construction of the new LATAM plant in Pernambuco
(Brazil) in 2014 and 2013.