Terma A/S Annual Report 2010/11

8. Property, plant, and equipment
DKK thousand
Land and
buildings
Plant and
machinery
Fixtures and
fittings, tools
and equipment
Consolidated
Payment on
account and
property, plant,
and equipment
under construction Total
Cost at 1 March 2010 367,605 190,638 99,267 60,710 718,220
Foreign currency translation adjustments 0 (78) (77) 0 (155)
Additions 12,967 74,868 4,064 18,366 110,265
Disposals 0 (7,500) (5,258) (52,849) (65,607)
Cost at 28 February 2011 380,572 257,928 97,996 26,227 762,723
Depreciation and impairments
at 1 March 2010 142,440 145,974 81,801 0 370,215
Foreign currency translation adjustments 0 (61) (35) 0 (96)
Depreciation and impairments 7,139 16,581 9,041 0 32,761
Disposals
Depreciation and impairments
0 (7,497) (5,257) 0 (12,754)
at 28 February 2011 149,579 154,997 85,550 0 390,126
Carrying value at 28 February 2011 230,993 102,931 12,446 26,227 372,597
Depreciated over 10-50 years 5-10 years 3-7 years
Parent Company
Cost at 1 March 2010 289,306 186,150 89,177 60,710 625,343
Additions 12,967 72,497 2,150 18,366 105,980
Disposals 0 (7,500) (5,258) (52,849) (65,607)
Cost at 28 February 2011
Depreciation and impairments
302,273 251,147 86,069 26,227 665,716
at 1 March 2010 64,141 142,443 75,133 0 281,717
Depreciation and impairments 7,139 15,583 6,813 0 29,535
Disposals
Depreciation and impairments
0 (7,497) (5,257) 0 (12,754)
at 28 February 2011 71,280 150,529 76,689 0 298,498
Carrying value at 28 February 2011 230,993 100,618 9,380 26,227 367,218
Depreciated over 10-50 years 5-10 years 3-7 years
Notes
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