Annual Report 2015

15. Property, plant and equipment

 

2015

           

EUR million

Land and

water

Buildings

and

structures

Machinery

and

equipment

Other

tangible

assets

Advances

paid and

work in

progress

Total

Cost on 1 Jan

66.8

547.1

419.9

12.5

10.5

1,056.9

Translation differences and other adjustments

-2.4

-9.4

-4.5

 

-0.2

-16.5

Additions

 

0.7

16.0

2.1

24.3

43.2

Disposals

-10.4

-115.1

-16.2

-1.5

 

-143.2

Transfers between items

1.8

 

12.3

0.5

-14.6

0.0

Cost on 31 Dec

55.8

423.4

427.5

13.6

20.1

940.4

             

Accumulated depreciation and impairment losses 1 Jan

-0.2

-264.5

-266.4

-9.4

 

-540.5

Translation differences and other adjustments

0.1

4.4

4.3

   

8.7

Depreciation for the financial period

 

-17.3

-46.0

-0.8

 

-64.2

Impairment

-0.3

-2.9

     

-3.2

Accumulated depreciation on disposals and transfers

 

48.6

15.2

1.0

 

64.8

Accumulated depreciation and impairment losses 31 Dec

-0.4

-231.7

-292.9

-9.2

 

-534.3

             

Carrying amount on 1 Jan

66.6

282.6

153.6

3.2

10.5

516.4

Carrying amount on 31 Dec

55.4

191.6

134.6

4.4

20.1

406.0

2014

           

EUR million

Land and

water

Buildings

and

structures

Machinery

and

equipment

Other

tangible

assets

Advances

paid and

work in

progress

Total

Cost on 1 Jan

83.0

617.7

455.2

11.9

10.1

1,177.9

Translation differences and other adjustments

-12.1

-66.9

-26.7

-0.1

-1.4

-107.3

Acquired businesses

   

0.2

   

0.2

Additions

 

8.8

10.1

0.7

27.2

46.9

Disposals

-4.2

-12.5

-44.1

-0.0

 

-60.8

Transfers between items

   

25.4

 

-25.4

0.0

Cost on 31 Dec

66.8

547.1

419.9

12.5

10.5

1,056.9

             

Accumulated amortization and impairment losses 1 Jan

-0.2

-256.6

-287.2

-8.5

 

-552.4

Translation differences and other adjustments

 

17.0

21.5

0.1

 

38.5

Amortization for the financial period

 

-20.8

-42.9

-1.0

 

-64.7

Impairment

 

-2.3

     

-2.3

Accumulated amortization on disposals and transfers

 

-1.9

42.3

   

40.4

Accumulated amortization and impairment losses 31 Dec

-0.2

-264.5

-266.4

-9.4

 

-540.5

             

Carrying amount on 1 Jan

82.8

361.1

168.0

3.4

10.1

625.5

Carrying amount on 31 Dec

66.6

282.6

153.6

3.2

10.5

516.4

             

Property, plant and equipment include the following assets leased under finance lease:

2015

           

EUR million

         

Machinery

and

equipment

Cost on 31 Dec

         

83.9

Accumulated depreciation 31 Dec

         

-45.7

Carrying amount on 31 Dec

         

38.2

             

2014

           

EUR million

         

Machinery

and

equipment

Cost on 31 Dec

         

74.4

Accumulated depreciation 31 Dec

         

-31.6

Carrying amount on 31 Dec

         

42.7

             

In 2015, additions to assets leased under finance leases totaled EUR 10.0 (14.4) million.