Supercuts 2010 Annual Report Download - page 189

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PROVALLIANCE SAS
CONSOLIDATED FINANCIAL STATEMETS
DECEMBER 31, 2009 AND 2008
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (Continued)
(INFORMATION AS OF DECEMBER 31, 2009 AND FOR THE YEAR THEN ENDED NOT
COVERED BY AUDITORS' REPORT INCLUDED HEREIN)
5. PROPERTY, PLANT AND EQUIPMENT
Land
Buildings Plant and
equipment Other(1) Assets under
construction Advances and
downpayments Total
At January 1,
2008
Cost
130,544
2,767,734
22,680,320
65,800
58,528
25,702,926
Accumulated
depreciation
and
impairment
(91,726
)
(1,835,809
)
(12,031,961
)
(13,959,496
)
Carrying
amount
38,818
931,925
10,648,359
65,800
58,528
11,743,430
Year ended
December 31,
2008
Carrying
amount at
January 1
38,818
931,925
10,648,359
65,800
58,528
11,743,430
Acquisitions
184,163
3,094,820
9,011,404
192,628
632,649
13,115,664
Assets held
for sale
Disposals
(713,019
)
(932,271
)
(5,172,099
)
(92,987
)
(572,411
)
(7,482,787
)
Business
combinations
777,358
1,597,061
5,261,518
27,187
31,429
7,694,553
Other
movements
Impairment
(363,923
)
(363,923
)
Depreciation
expense
(48,065
)
(656,633
)
(2,905,837
)
(3,610,535
)
Reversals of
provisions
and
depreciation
768,836
677,414
4,554,889
(6,001,139
)
Carrying
amount
1,404,447
7,691,114
29,073,758
192,628
150,195
38,512,142
At
December 31,
2008
Cost
379,046
6,527,344
31,781,143
192,628
150,195
39,030,356
Accumulated
depreciation
and
impairment
265,122
(1,815,028
)
(10,382,909
)
(11,932,815
)
Carrying
amount
644,168
4,712,316
21,398,234
192,628
150,195
27,097,541
Year ended
December 31,
2009
Carrying
amount at
January 1
644,168
4,712,316
21,398,234
192,628
150,195
27,097,541