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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

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