APC 2014 Annual Report Download - page 209

CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER31,2014
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Machinery
Land Buildings Other Totalandequipment
NET VALUE
Dec.31, 2012 185 948 1,047 442 2,622
Dec.31, 2013* 179 908 1,027 481 2,595
Dec.31, 2014 184 998 1,062 507 2,751
The 2013 figures were restated from discontinued operations and change in consolidation method disclosed in note1.*
Reclassifications primarily correspond to assets put into use.
The cash impact of purchase of purchases of property, plant and equipment in2014 was as follows:
Cash impact of purchases of property, plant and equipment Dec.31, 2014 Dec.31, 2013*
Increase in tangible assets (475) (465)
Change in receivables and liabilities on tangible assets -
TOTAL (475) (465)
The 2013 figures were restated from discontinued operations and change in consolidation method disclosed in note1.*
The depreciation and impairment of tangible assets retreated at statutory cash flow were as follows:
Cash impact Dec.31, 2014 Dec.31, 2013*
Depreciation of property, plant and equipment 414 401
Impairment on tangible assets 4 -
TOTAL 418 401
The 2013 figures were restated from discontinued operations and change in consolidation method disclosed in note1.*
13.2 – Finance leases
Tangible assets primarily comprise the following finance leases:
Dec.31, 2014 Dec.31, 2013 5
Land 1 1
Buildings 29 30
Machinery and equipment 32 31
Other tangible assets 2 2
Accumulated depreciation (40) (41)
ASSETS UNDER FINANCE LEASE, NET 24 23
Future minimal rental commitments on finance lease properties at December31, 2013 break down as follows:
Discounted
Minimum minimum
payments payments
Less than one year 3 3
Between one and five years 3 6
Five years and more - -
TOTAL COMMITMENTS 6 9
Discounting effect 3
Discounted minimum payments 9
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