06 Property, Plant and Equipment

2015

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€ million

 

Land, buildings and similar rights

 

Technical equipment and machinery

 

Other equipment, factory and office equipment

 

Assets under construction

 

Total

 

 

 

 

 

 

 

 

 

 

 

Acquisition or production cost

 

 

 

 

 

 

 

 

 

 

Balance as of Jan. 1, 2015

 

1,691.3

 

7,828.5

 

642.7

 

1,670.0

 

11,832.5

Additions

 

6.6

 

106.7

 

20.7

 

696.6

 

830.6

Disposals

 

-6.9

 

-57.4

 

-15.6

 

-0.9

 

-80.8

Transfers

 

310.3

 

878.4

 

25.6

 

-1,219.3

 

-5.0

Exchange-rate differences

 

57.7

 

130.4

 

4.0

 

176.2

 

368.3

Balance as of Dec. 31, 2015

 

2,059.0

 

8,886.6

 

677.4

 

1,322.6

 

12,945.6

 

 

 

 

 

 

 

 

 

 

 

Depreciation

 

 

 

 

 

 

 

 

 

 

Balance as of Jan. 1, 2015

 

974.5

 

6,014.5

 

531.9

 

0.3

 

7,521.2

Additions

 

63.6

 

459.2

 

39.6

 

 

562.4

Impairment

 

0.1

 

 

 

 

0.1

Disposals

 

-5.8

 

-55.1

 

-14.7

 

-0.3

 

-75.9

Reversals of impairment losses

 

-0.5

 

 

 

 

-0.5

Exchange-rate differences

 

34.3

 

101.6

 

3.2

 

0.1

 

139.2

Balance as of Dec. 31, 2015

 

1,066.2

 

6,520.2

 

560.0

 

0.1

 

8,146.5

 

 

 

 

 

 

 

 

 

 

 

Carrying amounts as of Dec. 31, 2015

 

992.8

 

2,366.4

 

117.4

 

1,322.5

 

4,799.1

 

 

 

 

 

 

 

 

 

 

 

Of which assets from finance leases

 

 

 

 

 

 

 

 

 

 

Gross values

 

 

98.1

 

 

 

98.1

Depreciation

 

 

-60.0

 

 

 

-60.0

Carrying amounts

 

 

38.1

 

 

 

38.1

 

 

 

 

 

 

 

 

 

 

 

2014

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€ million

 

Land, buildings and similar rights

 

Technical equipment and machinery

 

Other equipment, factory and office equipment

 

Assets under construction

 

Total

 

 

 

 

 

 

 

 

 

 

 

Acquisition or production cost

 

 

 

 

 

 

 

 

 

 

Balance as of Jan. 1, 2014

 

1,495.6

 

7,349.1

 

626.4

 

1,187.8

 

10,658.9

Additions

 

8.5

 

89.0

 

20.2

 

450.1

 

567.8

Disposals

 

-0.7

 

-60.9

 

-21.0

 

-0.7

 

-83.3

Transfers

 

14.7

 

111.1

 

8.8

 

-137.4

 

-2.8

Changes in scope of consolidation

 

116.8

 

197.1

 

3.1

 

4.1

 

321.1

Exchange-rate differences

 

56.4

 

143.1

 

5.2

 

166.1

 

370.8

Balance as of Dec. 31, 2014

 

1,691.3

 

7,828.5

 

642.7

 

1,670.0

 

11,832.5

 

 

 

 

 

 

 

 

 

 

 

Depreciation

 

 

 

 

 

 

 

 

 

 

Balance as of Jan. 1, 2014

 

888.3

 

5,474.2

 

509.5

 

2.8

 

6,874.8

Additions

 

57.8

 

480.8

 

38.3

 

 

576.9

Impairment

 

4.6

 

3.8

 

0.5

 

 

8.9

Disposals

 

-0.5

 

-49.4

 

-20.3

 

 

-70.2

Transfers

 

0.5

 

1.9

 

 

-2.4

 

Exchange-rate differences

 

23.8

 

103.2

 

3.9

 

-0.1

 

130.8

Balance as of Dec. 31, 2014

 

974.5

 

6,014.5

 

531.9

 

0.3

 

7,521.2

 

 

 

 

 

 

 

 

 

 

 

Carrying amounts as of Dec. 31, 2014

 

716.8

 

1,814.0

 

110.8

 

1,669.7

 

4,311.3

 

 

 

 

 

 

 

 

 

 

 

Of which assets from finance leases

 

 

 

 

 

 

 

 

 

 

Gross values

 

 

79.1

 

 

 

79.1

Depreciation

 

 

-53.1

 

 

 

-53.1

Carrying amounts

 

 

26.0

 

 

 

26.0

 

 

 

 

 

 

 

 

 

 

 

In the reporting year, borrowing costs amounting to € 18.6 million (2014: € 5.1 million) were capitalized as part of the cost of acquisition of qualifying assets. The average financing cost rate was 3.0 percent (2014: 3.0 percent). Property, plant and equipment also includes € 38.1 million (2014: € 23.7 million) in technical machinery and other equipment on the basis of an embedded finance lease. Due to the structure of the underlying contracts, economic ownership is attributable to WACKER.