Loreal 2011 Annual Report Download - page 119

117REGISTRATION DOCUMENT − L’ORÉAL 2011
2011 Consolidated Financial Statements
4
Notes to the consolidated  nancial statements
NOTE14 Property, plant and equipment
€ millions
2011 12.31.2010
Acquisitions/
Depreciation Disposals/ Reversals Translation difference Other movements(1) 12.31.2011
Land and buildings 1,729.4 65.2 -35.2 2.3 127.1 1,888.8
Machinery and equipment 2,585.3 156.9 -78.7 -1.6 85.2 2,747.1
Point-of-sales advertising: stands and displays 1,161.0 245.7 -191.5 18.5 11.7 1,245.4
Other property, plant and equipment and
fixed assets in progress 1,337.5 287.7 -64.4 19.2 -154.3 1,425.7
Gross value 6,813.2 755.5 -369.8 38.4 69.7 7,307.0
Land and buildings 924.8 68.2 -28.3 2.8 11.6 979.1
Machinery and equipment 1,725.2 209.3 -75.8 2.6 2.7 1,864.0
Point-of-sales advertising: stands and displays 797.9 223.1 -190.5 10.8 1.3 842.6
Other 687.8 107.1 -63.4 12.6 -3.5 740.5
Depreciation and provisions 4,135.7 607.7 -358.0 28.8 12.1 4,426.2
P roperty, plant and equipment - net 2,677.5 147.7 -11.8 9.6 57.7 2,880.8
(1) These mainly include the impact of changes in the scope of consolidation and fixed assets in progress allocated to other fixed asset items.
€ millions
2010 12.31.2009
Acquisitions/
Depreciation
Disposals/
Reversals
Translation
difference
Other
movements(1) 12.31.2010
Land and buildings 1,663.7 43.3 -38.5 54.2 6.7 1,729.4
Machinery and equipment 2,495.1 100.7 -139.3 91.5 37.3 2,585.3
Point-of-sales advertising: stands and displays 1,080.7 197.0 -207.9 75.5 15.7 1,161.0
Other property, plant and equipment and
fixed assets in progress 1,164.1 257.0 -44.9 71.6 -110.3 1,337.5
Gross value 6,403.6 598.0 -430.6 292.8 -50.6 6,813.2
Land and buildings 871.6 68.0 -29.6 21.7 -6.9 924.8
Machinery and equipment 1,617.6 223.1 -132.9 50.8 -33.4 1,725.2
Point-of-sales advertising: stands and displays 718.6 236.9 -207.6 51.0 -1.0 797.9
Property, plant and equipment 596.8 109.4 -42.6 33.7 -9.5 687.8
Depreciation and provisions 3,804.6 637.4 -412.7 157.2 -50.8 4,135.7
Property, plant and equipment - net 2,599.0 -39.4 -17.8 135.6 0.2 2,677.5
(1) These mainly include the impact of changes in the scope of consolidation and fixed assets in progress allocated to other fixed asset items.
€ millions
2009 12.31.2008
Acquisitions/
Depreciation
Disposals/
Reversals
Translation
difference
Other
movements(1) 12.31.2009
Land and buildings 1,608.5 34.1 -45.3 14.2 52.2 1,663.7
Machinery and equipment 2,459.8 115.3 -141.5 12.3 49.2 2,495.1
Point-of-sales advertising: stands and displays 1,081.5 151.4 -163.9 6.3 5.4 1,080.7
Other property, plant and equipment and
fixed assets in progress 1,161.4 216.6 -76.8 -3.8 -133.3 1,164.1
Gross value 6,311.2 517.4 -427.5 29.0 -26.5 6,403.6
Land and buildings 819.8 75.5 -26.3 5.8 -3.2 871.6
Machinery and equipment 1,525.5 242.6 -137.0 5.5 -19.0 1,617.6
Point-of-sales advertising: stands and displays 637.3 233.5 -161.2 3.2 5.9 718.6
Other property, plant and equipment 575.4 114.8 -74.5 -0.5 -18.4 596.8
Depreciation and provisions 3,557.9 666.4 -399.0 14.0 -34.7 3,804.6
Property, plant and equipment - net 2,753.3 -149.0 -28.5 15.0 8.2 2,599.0
(1) These mainly include the impact of changes in the scope of consolidation and fixed assets in progress allocated to other fixed asset items.