Annual Report Gorenje Group 2009

COMPANY - PROPERTY, PLANT AND EQUIPMENT
Note 17 – Property, plant and equipment (PPE)
172,267 TEUR
in TEUR 2009 2008
Land 20,118 20,118
Buildings 59,382 58,307
Production and other equipment 90,737 108,965
Property, plant and equipment under construction 2,030 8,302
Total 172,267 195,692
Changes in property, plant and equipment in 2009
in TEUR Land Buildings
Production
and other
equipment
PPE under
construction
Total
Cost at 1 Jan 2009 20,118 145,717 414,586 8,302 588,723
Additions 6,743 6,743
Revaluation 0
Disposals, writedowns -3 -4,147 -4,150
Transfers 4,581 8,434 -13,015 0
Reposting to investment property 0
Cost at 31 Dec 2009 20,118 150,295 418,873 2,030 591,316
Accum. depreciation at 1 Jan 2009 87,410 305,621 393,031
Disposals, writedowns -3 -3,495 -3,498
Reposting to investment property 0
Depreciation expense 3,506 26,010 29,516
Accum. depreciation at 31 Dec 2009 90,913 328,136 419,049
Carrying amount at 1 Jan 2009 20,118 58,307 108,965 8,302 195,692
Carrying amount at 31 Dec 2009 20,118 59,382 90,737 2,030 172,267
Changes in property, plant and equipment in 2008
in TEUR Land Buildings
Production
and other
equipment
PPE under
construction
Total
Cost at 1 Jan 2008 12,954 150,833 396,522 4,613 564,922
Additions 33,196 33,196
Revaluation 7,455 7,455
Disposals, writedowns -291 -7,125 -9,365 -16,781
Transfers 2,078 27,429 -29,507 0
Reposting to investment property -69 -69
Cost at 31 Dec 2008 20,118 145,717 414,586 8,302 588,723
Accum. depreciation at 1 Jan 2008 88,954 286,576 375,530
Disposals, writedowns -5,249 -9,068 -14,317
Reposting to investment property 45 45
Depreciation expense 3,660 28,113 31,773
Accum. depreciation at 31 Dec 2008 87,410 305,621 0 393,031
201
Annual Report Gorenje Group 2009