Kesko's Annual Report 2009
Kesko's Annual Report 2009
Kesko's Annual Report 2009
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Property, plant and equipment include assets leased under finance leases as follows:<br />
€ million Buildings<br />
Kesko financial statements <strong>2009</strong><br />
Machinery and<br />
equipment<br />
107<br />
Other<br />
tangible<br />
assets Total<br />
<strong>2009</strong><br />
Cost 38,7 37,0 0,1 75,7<br />
Accumulated depreciation -24,1 -29,8 -0,1 -54,0<br />
Carrying amount 14,6 7,2 0,0 21,7<br />
2008<br />
Cost 38,7 47,6 0,1 86,4<br />
Accumulated depreciation -23,7 -36,4 -0,1 -60,2<br />
Carrying amount 15,0 11,2 0,0 26,2<br />
NOTE 15<br />
Interests in associates<br />
€ million <strong>2009</strong> 2008<br />
Carrying amount at 1 Jan. 31.2 27.0<br />
Share of profit/loss for the period 0.2 1.9<br />
Additions 1.7 2.4<br />
Disposals -0.1 -0.1<br />
Currency translation differences<br />
Carrying amount at 31 Dec. 33.0 31.2<br />
Shares in associates are not quoted.<br />
Disclosures for the Group's associates and the Group's interests in their aggregate assets, liabilities, net sales and profits/losses:<br />
€ million Assets Liabilities Net sales Profit/loss<br />
Ownership<br />
interest, %<br />
<strong>2009</strong><br />
Valluga-sijoitus Oy, Helsinki 33.5 0.0 0.0 1.3 39.0<br />
Vähittäiskaupan Takaus Oy, Helsinki 56.0 0.2 1.2 3.2 34.4<br />
Vähittäiskaupan Tilipalvelu VTP Oy, Helsinki 3.8 2.2 10.9 0.7 30.0<br />
Others 5.3 3.7 1.9 0.0<br />
Total 98.5 6.1 14.0 5.1<br />
2008<br />
Valluga-sijoitus Oy, Helsinki 34.5 2.3 0.7 9.1 39.0<br />
Vähittäiskaupan Takaus Oy, Helsinki 52.9 0.2 1.1 2.2 34.4<br />
Vähittäiskaupan Tilipalvelu VTP Oy, Helsinki 3.4 2.2 10.0 -0.3 30.0<br />
Others 4.6 3.2 0.5 0.0<br />
Total 95.3 7.9 12.3 11.0