english - About Heraeus

(6)
Property, plant, and equipment
in € million
Land, land rights,
and buildings,
including buildings
on third-party land
Technical
equipment and
machinery
Other
equipment,
furniture,
and fixtures
Assets under
construction Total
Acquisition costs as of Jan. 1, 2011 546.3 766.2 442.2 50.4 1,805.1
Currency translation 5.8 8.2 1.2 0.7 15.9
Changes in companies consolidated – 0.6 0.2 – 0.8
Additions 5.3 23.8 23.6 52.8 105.5
Disposals 4.8 14.6 15.6 3.1 38.1
Reclassifications 6.6 13.1 5.0 – 25.7 – 1.0
Acquisition costs as of Dec. 31, 2011/Jan. 1, 2012 559.2 797.3 456.6 75.1 1,888.2
Currency translation – 3.4 – 3.2 – 0.9 – 0.2 – 7.7
Changes in companies consolidated 1.1 7.2 2.5 – 10.8
Additions 6.1 27.9 17.1 74.4 125.5
Disposals 6.6 57.8 27.9 5.8 98.1
Reclassifications 7.9 30.1 23.4 – 62.1 – 0.7
Acquisition cost as of Dec. 31, 2012 564.3 801.5 470.8 81.4 1,918.0
Accumulated depreciation and impairment as of Jan. 1, 2011 249.1 533.5 311.5 23.0 1,117.1
Currency translation 2.2 4.5 0.8 – 7.5
Additions to depreciation 14.8 40.8 25.8 – 81.4
Additions to impairment losses 1.1 0.3 0.4 0.6 2.4
Disposals 3.9 12.3 13.6 – 29.8
Reclassifications 0.1 – 1.4 0.6 – 0.1 – 0.8
Accumulated depreciation and impairment as of
Dec. 31, 2011/Jan. 1, 2012 263.4 565.4 325.5 23.5 1,177.8
Currency translation – 1.5 – 2.2 – 0.5 – – 4.2
Changes in companies consolidated – 2.2 1.2 – 3.4
Additions to depreciation 14.5 40.0 27.5 – 82.0
Additions to impairment losses 6.6 11.4 8.8 – 26.8
Disposals 4.9 53.7 26.4 4.5 89.5
Write-ups – – – 1.0 1.0
Reclassifications – 1.0 0.4 1.6 – 1.4 – 0.4
Accumulated depreciation and impairment as of Dec. 31, 2012 277.1 563.5 337.7 16.6 1,194.9
Net carrying amounts as of Dec. 31, 2012 287.2 238.0 133.1 64.8 723.1
Net carrying amounts as of Dec. 31, 2011 295.8 231.9 131.1 51.6 710.4
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