Page 72

AAK Annual Report 2015

68 NOTE 16 – PROPERTY, PLANT AND EQUIPMENT Land and buildings Plant and machinery Equipment, tools and fixtures and fittings Non-current assets under construction Total Group Cost at January 1, 2014 1,432 5,783 452 403 8,070 Investments 18 214 40 299 571 Acquired through business combinations 188 179 4 4 375 Disposals -2 -37 -24 - -63 Reclassifications 11 277 -9 -119 160 Exchange differences 116 475 43 28 662 Accumulated cost at December 31, 2014 1,763 6,891 506 615 9,775 Cost at January 1, 2015 1,763 6,891 506 615 9,775 Investments 31 360 77 501 969 Acquired through business combinations 20 50 0 13 83 Disposals -183 -50 -33 -1 -267 Reclassifications 52 60 6 -122 0 Exchange differences -28 -39 -10 -64 -145 Accumulated cost at December 31, 2015 1,655 7,272 546 942 10,415 Depreciation at January 1, 2014 872 3,794 346 - 5,012 Acquired through business combinations 21 40 3 - 64 Disposals -1 -37 -24 - -62 Reclassifications - 177 -17 - 160 Depreciations for the year 38 289 31 - 358 Exchange differences 60 304 33 - 397 Accumulated depreciation at December 31, 2014 990 4,567 372 - 5,929 Depreciation at January 1, 2015 990 4,567 372 - 5,929 Disposals -127 -46 -31 - -204 Reclassifications - - - - - Depreciations for the year 43 325 35 - 403 Exchange differences -11 -27 -4 - -42 Accumulated depreciation at December 31, 2015 895 4,819 372 - 6,086 Impairment loss at January 1, 2014 11 20 - - 31 Exchange differences 1 2 - - 3 Accumulated impairment loss at December 31, 2014 12 22 - - 34 Impairment loss at January 1, 2015 12 22 - - 34 Exchange differences 1 -1 - - 0 Accumulated impairment loss at December 31, 2015 13 21 - - 34 Residual value according to plan at December 31, 2014 761 2,302 134 615 3,812 of which land 100 Residual value according to plan at December 31, 2015 747 2,432 174 942 4,295 of which land 125


AAK Annual Report 2015
To see the actual publication please follow the link above