APC 2004 Annual Report Download - page 77

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75
Note 5 - Property, Plant and Equipment
5.1 - Changes in property, plant and equipment
Gross value
(in millions of euros)
Land Buildings Plant and Other Total
equipment
December 31, 2002 111.7 860.6 2,465.4 609.7 4,047.4
Acquisitions 0.4 28.4 146.8 77.6 253.2
Disposals (4.5) (28.6) (152.0) (33.6) (218.7)
Translation adjustment (7.1) (41.4) (117.8) (36.3) (202.6)
Changes in scope
of consolidation and others 2.7 48.9 67.9 (93.0) 26.5
December 31, 2003 103.2 867.9 2,410.3 524.4 3,905.8
Acquisitions 0.7 18.1 121.3 137.7 277.8
Disposals (9.9) (43.7) (92.5) (41.0) (187.1)
Translation adjustment (2.0) (9.3) (40.2) (11.1) (62.6)
Changes in scope
of consolidation and others (3.5) 51.4 147.9 (26.8) 169.0
December 31, 2004 88.5 884.4 2,546.8 583.2 4,102.9
Accumulated depreciation
(in millions of euros)
Land Buildings Plant and Other Total
equipment
December 31, 2002 (17.1) (418.9) (1,681.9) (356.1) (2,474.1)
Allocation (2.1) (36.7) (198.8) (45.8) (283.4)
Recapture 1.3 15.7 129.8 33.8 180.6
Translation adjustment 1.7 11.8 70.4 25.4 109.3
Changes in scope
of consolidation and others 0.5 (12.9) 3.7 9.6 0.9
December 31, 2003 (15.7) (441.0) (1,676.8) (333.1) (2,466.7)
Allocation (0.7) (33.9) (203.6) (47.5) (285.7)
Recapture 1.3 28.6 83.5 36.7 150.1
Translation adjustment 0.6 3.6 26.3 8.3 38.8
Changes in scope
of consolidation and others 0.7 (19.3) (50.3) (11.8) (80.6)
December 31, 2004 (13.8) (462.0) (1,820.9) (347.4) (2,644.1)
Net value
(in millions of euros)
Land Buildings Plant and Other Total
equipment
December 31, 2002 94.6 441.7 783.5 253.6 1,573.3
December 31, 2003 87.5 426.9 733.5 191.3 1,439.1
December 31, 2004 74.7 422.4 725.9 235.8 1,458.8
Consolidated financial statements