Merck 2010 Annual Report Download - page 174
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EUR million
Land, landrights
and buildings,
including
buildings on
third-party land
Plant and
machinery
Other facilities,
operating and
office equipment
Construction in
progress and
advance payments
to vendors and
contractors Total
Currency translation 0.8 3.0 1.5 2.6 7.9
Changes in scope of consolidation 3.5 2.9 2.2 – 8.6
Additions 26.9 48.3 45.2 346.9 467.3
Disposals –60.5 –61.3 –52.3 –5.6 –179.7
Transfers 37.7 71.0 33.6 –150.4 –8.1
December 31, 2009 1,894.2 2,455.5 804.9 509.2 5,663.8
Currency translation –1.2 –1.8 –1.3 – –4.3
Changes in scope of consolidation –0.4 –0.6 –0.3 – –1.3
Depreciation and impairment losses –73.7 –145.6 –66.3 – –285.6
Disposals 54.1 57.1 46.5 4.8 162.5
Transfers 0.2 –0.4 0.2 – –
Write-ups 0.1 – 0.1 – 0.2
December 31, 2009 –741.3 –1,735.9 –568.5 –10.5 –3,056.2
Net carrying amount as of
December 31, 2009 1,152.9 719.6 236.4 498.7 2,607.6
Currency translation 129.1 78.1 21.9 41.6 270.7
Changes in scope of consolidation 240.5 109.4 14.6 75.8 440.3
Additions 14.1 33.2 37.8 311.1 396.2
Disposals –12.8 –76.9 –38.8 –2.3 –130.8
Transfers 61.9 70.1 6.6 –155.6 –17.0
Reclassification to assets held for sale –5.1 –5.5 –1.6 –0.9 –13.1
December 31, 2010 2,321.9 2,663.9 845.4 778.9 6,610.1
Currency translation –42.9 –64.9 –17.0 – –124.8
Changes in scope of consolidation – 13.9 12.7 – 26.6
Depreciation and impairment losses –97.0 –177.7 –77.0 – –351.7
Disposals 10.5 75.3 35.4 0.4 121.6
Transfers –5.1 –0.3 12.6 – 7.2
Write-ups – – – – –
Reclassification to assets held for sale 3.3 4.1 1.3 – 8.7
December 31, 2010 –872.5 –1,885.5 –600.5 –10.1 –3,368.6
Net carrying amount as of
December 31, 2010 1,449.4 778.4 244.9 768.8 3,241.5
170 Merck Annual Report 2010