Porsche 2010 Annual Report Download - page 179

177
[12] Development of property, plant and equipment
In the comparative period, government grants of €108 million were deducted from the cost
of property, plant and equipment of discontinued operations. The grants mainly subsidized the
purchase of land and capital goods.
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 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 December 2009 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
thereof continuing operations 0 0 0 0 0
Net carrying amount 31 July 2010 0 0 0 0 0
Net carrying amount 31 December 2010 0 0 0 0 0