LensCrafters 2011 Annual Report Download - page 218

ANNUAL REPORT 2011> 142 |
Changes in items of property, plant and equipment are reported below:
(thousands of Euro)
Land and
buildings,
including
leasehold
improvements
Machinery and
equipment Aircraft
Other
equipment Total
As of January 1,
2010 471,519 365,794 32,357 280,302 1,149,972
Increases 26,262 93,904 – 110,192 230,358
Decreases (1,031) (2,013) – (5,877) (8,921)
Translation
difference and other 25,547 36,552 (148) 10,639 72,590
Depreciation
expense (54,972) (127,014) (1,582) (31,302) (214,870)
Balance as of
December 31, 2010 467,325 367,223 30,627 363,954 1,229,130
Of which:
Historical cost 820,833 1,017,958 37,853 673,051 2,549,696
Accumulated
depreciation (353,508) (650,735) (7,226) (309,097) (1,320,566)
Total reported as of
December 31, 2010 467,325 367,223 30,627 363,954 1,229,130
Of which:
Historical cost 820,833 741,425 37,853 673,051 2,273,163
Accumulated
depreciation (353,508) (507,128) (7,226) (309,097) (1,176,959)
Total after
the software
reclassification as of
December 31, 2010 467,325 234,297 30,627 363,954 1,096,204
Increases 64,466 107,992 234 81,545 254,237
Decreases (6,812) (1,564) – (8,194) (16,570)
Business
Combinations 6,124 3,655 – 10,282 20,061
Translation
difference and other 19,158 108,816 – (116,889) 11,085
Depreciation
expense (55,420) (83,159) (1,550) (55,821) (195,950)
Total balance as of
December 31, 2011 494,841 370,037 29,311 274,877 1,169,066
Of which:
Historical cost 900,367 983,164 38,087 586,980 2,508,598
Accumulated
depreciation (405,526) (613,127) (8,776) (312,103) (1,339,532)
Total 494,841 370,037 29,311 274,877 1,169,066
NON-CURRENT
ASSETS
10. PROPERTY,
PLANT AND
EQUIPMENT - NET