Porsche 2009 Annual Report Download - page 189

189
[15] Development of property, plant and equipment
Land, Technical Other Advance Total
€ million
land rights and
buildings incl.
buildings on
third-party land
equipment
and
machinery
equipment,
furniture
and fixtures
payments
and assets
under con-
struction
Cost
As of 1 August 2008 986 550 2,349 388 4,273
Additions due to initial consolidation 11,886 8,184 6,945 2,979 29,994
Additions 150 393 1,166 1,493 3,202
Exchange differences 129 190 73 28 420
Reclassifications 294 388 699 – 1,252 129
Disposals 24 68 154 37 283
As of 31 July 2009 13,421 9,637 11,078 3,599 37,735
Depreciation
As of 1 August 2008 327 398 1,880 0 2,605
Additions 367 1,184 1,446 0 2,997
Exchange differences – 3 48 15 0 60
Impairments 0 1 34 0 35
Reclassifications 0 3 24 0 27
Disposals 21 29 74 0 124
Reversal of impairments 0 1 0 0 1
As of 31 July 2009 670 1,604 3,325 0 5,599
thereof continuing operations 0 0 0 0 0
Cost
As of 1 August 2009 13,421 9,637 11,078 3,599 37,735
Additions due to initial consolidation 91 1 1 5 98
Additions 244 631 762 879 2,516
Exchange differences 19 2 – 45 – 29 – 53
Reclassifications 329 409 272 – 1,013 – 3
Disposals due to deconsolidation 14,095 10,659 11,935 3,435 40,124
Other disposals 9 21 133 6 169
As of 31 July 2010 0 0 0 0 0
Depreciation
As of 1 August 2009 670 1,604 3,325 0 5,599
Additions 292 967 1,203 14 2,476
Exchange differences 6 – 12 – 28 – 1 – 35
Impairments 0 1 50 0 51
Reclassifications 0 0 0 0 0
Reversal of impairments 0 0 6 2 8
Disposals due to deconsolidation 967 2,548 4,467 8 7,990
Other disposals 1 12 77 3 93
As of 31 July 2010 0 0 0 0 0
Net carrying amount 31 July 2009 12,751 8,033 7,753 3,599 32,136
Net carrying amount 31 July 2010 0 0 0 0 0