Annual Report Gorenje Group 2009

Transfers include transfers from real property to investment property, transfers from intangible assets
to property, plant and equipment, and transfers between individual items.
Disposals of property, plant and equipment include the sale of non-operating assets.
The Group’s land was appraised as at 31 December 2009 by an independent certified appraiser. No
conditions for revaluation of land and impairment of other items of property, plant and equipment were
identified in 2009.
As at 31 December 2009, no financial liabilities were secured by mortgage on property.
Movement of property, plant and equipment in 2008
in TEUR Land Buildings
Manufacturing
plant and
equipment
PPE under
construction
Total
Cost 1 January 2008 45,168 300,159 531,263 18,176 894,766
Acquisition 1,577 6,128 7,356 55,607 70,668
Acquisition through business
combinations 287 706 2,966 245 4,204
Disposal of Group companies -223 -64 -287
Disposals, writedowns -1,067 -8,358 -14,401 -756 -24,582
Revaluation 9,684 9,684
Transfer to investment property -114 -114
Transfer from investment property 3,295 3,295
Other transfers 1,851 8,312 33,763 -44,881 -955
Exchange differences -230 -1,131 -1,272 -236 -2,869
Cost 31 December 2008 57,270 308,774 559,611 28,155 953,810
Accumulated depreciation 1 January
2008 0 141,914 368,061 0 509,975
Disposal of Group companies -14 -24 -38
Disposals, writedowns -5,550 -13,784 -19,334
Depreciation expense 9,738 42,162 51,900
Transfer to investment property 140 140
Other transfers -71 -423 -494
Exchange differences -365 -927 -1,292
Accumulated depreciation 31
December 2008 0 145,792 395,065 0 540,857
Carrying amount 1 January 2008 45,168 158,245 163,202 18,176 384,791
Carrying amount 31 December 2008 57,270 162,982 164,546 28,155 412,953
136
Annual Report Gorenje Group 2009