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REGISTRATION DOCUMENT - Bourbon

REGISTRATION DOCUMENT - Bourbon

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4NotesCONSOLIDATED FINANCIAL STATEMENTSto the consolidated financial statementsProperty, plant and equipment presented above include assets held under fi nance leases which break down as follows:Details of the gross property, plant and equipment held under fi nance leases:(in € millions) Land BuildingsTechnicalfacilitiesVessels andmaintenanceOther property, plantand equipment Total12.31.2009 - - - 113.5 - 113.5Acquisitions 0.8 - 0.8Disposals (0.4) - (0.4)Change in consolidation scope - - - - - -Currency translation adjustment - - - - - -Reclassifi cation and otherchanges - - - 3.7 - 3.712.31.2010 - - - 117.6 - 117.6Acquisitions 6.0 - 6.0Disposals (3.1) - (3.1)Change in consolidation scope - - - - - -Currency translation adjustment - - - - - -Reclassifi cation and otherchanges - - - 23.0 - 23.012.31.2011 - - - 143.5 - 143.5Financial liabilities related to fi xed assets under fi nance lease arrangements correspond to the discounted value of the minimum payments forthe lease. The amounts of the fi nancial liabilities as well as their due dates are presented in note 3.15.Details of depreciation and provisions on property, plant and equipment under fi nance leases:(in € millions) Land BuildingsTechnicalfacilitiesVessels andmaintenanceOther property, plantand equipment Total12.31.2009 - - - (16.9) - (16.9)Acquisitions - - - (7.4) - (7.4)Disposals - - - 0.4 - 0.4Impairment - - - - - -Change in consolidation scope - - - - - -Currency translation adjustment - - - - - -Reclassifi cation and otherchanges - - - (3.7) - (3.7)12.31.2010 - - - (27.6) - (27.6)Acquisitions - - - (9.1) - (9.1)Disposals - - - 3.1 - 3.1Impairment - - - - - -Change in consolidation scope - - - - - -Currency translation adjustment - - - - - -Reclassifi cation and otherchanges - - - (3.8) - (3.8)12.31.2011 - - - (37.4) - (37.4)84BOURBON - 2011 Registration Document

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