(Expressed in thousands of Euros)
|
|
|
Balances at |
|
Additions |
|
Business |
|
Transfers |
|
Disposals |
|
Translation |
|
Balances at |
|
|
Cost: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Land and buildings |
|
687,856 |
|
28,503 |
|
19,628 |
|
12,694 |
|
(823 |
) |
(74,324 |
) |
673,534 |
|
|
Plant and machinery |
|
1,655,837 |
|
82,234 |
|
9,068 |
|
123,816 |
|
(10,098 |
) |
(156,178 |
) |
1,704,679 |
|
|
Fixed Assets under construction |
|
275,003 |
|
149,610 |
|
555 |
|
(137,073 |
) |
— |
|
(25,976 |
) |
262,119 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,618,696 |
|
260,347 |
|
29,251 |
|
(563 |
) |
(10,921 |
) |
(256,478 |
) |
2,640,332 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accumulated depreciation: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Buildings |
|
(59,376 |
) |
(14,708 |
) |
— |
|
— |
|
710 |
|
6,609 |
|
(66,765 |
) |
|
Plant and machinery |
|
(746,268 |
) |
(136,314 |
) |
— |
|
34 |
|
7,993 |
|
63,773 |
|
(810,782 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(805,644 |
) |
(151,022 |
) |
— |
|
34 |
|
8,703 |
|
70,382 |
|
(877,547 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Impairment of other property, plant and equipment |
|
(3,200 |
) |
258 |
|
— |
|
— |
|
— |
|
210 |
|
(2,732 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carrying amount |
|
1,809,852 |
|
109,583 |
|
29,251 |
|
(529 |
) |
(2,218 |
) |
(185,886 |
) |
1,760,053 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(See note 3) |
|
|
|
|
|
|
|
|
|
This appendix forms an integral part of note 9 to the consolidated financial statements.
(Expressed in thousands of Euros)
|
|
Balances at |
|
Additions |
|
Transfers |
|
Disposals |
|
Translation |
|
Balances at |
|
|
|
Cost: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Land and buildings |
|
613,476 |
|
12,993 |
|
44,060 |
|
(780 |
) |
18,107 |
|
687,856 |
|
|
Plant and machinery |
|
1,431,030 |
|
87,536 |
|
116,724 |
|
(19,515 |
) |
40,062 |
|
1,655,837 |
|
|
Fixed Assets under construction |
|
263,610 |
|
163,059 |
|
(162,292 |
) |
— |
|
10,626 |
|
275,003 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,308,116 |
|
263,588 |
|
(1,508 |
) |
(20,295 |
) |
68,795 |
|
2,618,696 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accumulated depreciation: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Buildings |
|
(44,057 |
) |
(13,777 |
) |
(2 |
) |
178 |
|
(1,718 |
) |
(59,376 |
) |
|
Plant and machinery |
|
(616,369 |
) |
(127,119 |
) |
149 |
|
13,605 |
|
(16,534 |
) |
(746,268 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(660,426 |
) |
(140,896 |
) |
147 |
|
13,783 |
|
(18,252 |
) |
(805,644 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Impairment of other property, plant and equipment |
|
(3,288 |
) |
147 |
|
— |
|
— |
|
(59 |
) |
(3,200 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carrying amount |
|
1,644,402 |
|
122,839 |
|
(1,361 |
) |
(6,512 |
) |
50,484 |
|
1,809,852 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
This appendix forms an integral part of note 9 to the consolidated financial statements.