Annual Report 2011 - Analist.be

Accounts at 31 December 2011 - NotesIn EUR millionDevelopmentcostsSoftwareMiningrightsPatents,licences andconcessions Other TotalAccumulated depreciationsAt 31 December 2008 - - - - - -Depreciations - - - - - -Impairments (recognised)/reversed - - - - - -Transfers between categories - - - - - -Disposals and withdrawals - - - - - -Currency translation adjustments - - - - - -Group structure changes/Other - - - - - -At 31 December 2009 - - - - - -Depreciations - - - - - -Impairments (recognised)/reversed - - - - - -Transfers between categories - - - - - -Disposals and withdrawals - - - - - -Currency translation adjustments - - - - - -Group structure changes/Other - - - - - -At 31 December 2010 - - - - - -Depreciations (2.7) (2.9) (0.5) (0.3) (6.2) (12.6)Impairments (recognised)/reversed - - - - - -Transfers between categories - 0.1 0.1 - - 0.2Disposals and withdrawals - 1.0 3.1 - 0.3 4.4Currency translation adjustments - (2.7) - (0.2) (1.6) (4.5)Group structure changes/Other (12.3) (62.9) (4.1) (11.1) (26.3) (116.7)At 31 December 2011 (15.0) (67.4) (1.4) (11.6) (33.8) (129.2)Net carrying amountAt 31 December 2009 - - - - - -At 31 December 2010 1.9 - - 5.7 6.5 14.1At 31 December 2011 18.7 6.8 14.4 14.3 55.4 109.6Of which: Holding - - - - - -Imerys 8.0 4.9 14.4 3.7 6.7 37.7Private equity 10.7 1.9 - 10.6 48.7 71.9The heading “Patents, licences and concessions” includes an amount of EUR 7 million for patents and marks with an indefiniteuseful life.Depreciations over the different periods are shown under “Other operating income and expenses related to investing activities”and “Depreciations on intangible and tangible assets – consolidated operating activities” in the consolidated statement ofcomprehensive income.Research and development costs in 2011 amounted to EUR 12 million (EUR 0 million for 2010 and 2009).94 Annual Report 2011