AEG 21604 G Manual do Utilizador descarregar pdf (Página 597)

100

101

F-356

13 Property, plant and equipment

Land

Buildings

Plant,

equipment

and tools

Other

Total

€ 1,000 € 1,000 € 1,000 € 1,000 € 1,000

Gross value:

•

Balance as at 1 January 2007

.........

2,066

17,848

9,333

2,745

31,992

•

Additions ................................

.......

–

2,573

292

2,915

•

Disposals................................

........

–

(34)

(3,017)

(110)

(3,161)

•

Other changes

................................

–

(1,147)

(1,123)

•

Net effect of exchange rate

changes ................................

..........

(20)

(67)

(41)

(36)

(164)

•

Balance as at 1 January 2008

......

2,046

17,802

8,867

1,744

30,459

•

Additions ................................

.......

–

595

5,433

478

6,506

•

Disposals................................

........

–

(7)

(1,331)

(118)

(1,456)

•

Transfer to assets held for sale

.......

–

(139)

(3,930)

(290)

(4,359)

•

Other changes

................................

–

406

(2)

404

•

Net effect of exchange rate

changes ................................

..........

(61)

(44)

(84)

Balance as at 31 December 2008

........

2,052

18,266

9,384

1,768

31,470

Accumulated amortisation:

•

Balance as at 1 January 2007

.........

(17)

(1,885)

(3,044)

(627)

(5,573)

•

Depreciation charge

.......................

(9)

(900)

(1,683)

(303)

(2,895)

•

Disposals................................

........

–

1,663

1,719

•

Other charges

................................

(1)

(4)

(165)

(90)

•

Net effect of exchange rate

changes ................................

..........

•

Balance as at 1 January 2008

.........

(25)

(2,764)

(3,206)

(783)

(6,778)

•

Depreciation charge

.......................

(9)

(865)

(1,926)

(334)

(3,134)

•

Disposals................................

........

–

1,014

1,108

•

Transfer to assets held for sale

.......

–

1,418

150

1,601

•

Other changes

................................

–

(406)

(405)

•

Net effect of exchange rate

changes ................................

..........

(1)

(8)

•

Balance as at 31 Dec. 2008

...........

(35)

(3,603)

(3,027)

(845)

(7,510)

Carrying amount as at 31 Dec.

2008 ................................

......................

2,017

14,663

6,357

923

23,960

Carrying amount as at 31 Dec.

2007 ................................

......................

2,021

15,038

5,661

961

23,681

Property, plant and equipment held under capital lease arrangements are limited to the Group's premises in Spain

and represent less than 10% of the cost of the Group's total property, plant and equipment at 31 December 2008.

The capital lease obligation terminated in 2008 (see note 21).

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