Philips 2005 Annual Report Download - page 201
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Philips Annual Report 2005 201
50
Property, plant and equipment
total
land and
buildings
machinery and
installations lease assets
other
equipment
prepayments
and
construction in
progress
no longer
productively
employed
Balance as of January 1, 2005:
Cost 14,351 3,163 8,450 73 2,049 581 35
Accumulated depreciation (9,449) (1,553) (6,199) (41) (1,626) −(30)
Book value 4,902 1,610 2,251 32 423 581 5
Change in book value:
Capital expenditures 984 201 578 3 282 (82) 2
Retirements and sales (126) (65) (35) (7) (16) (3) −
Depreciation (1,210) (130) (841) (8) (231) − −
Write-downs and impairments (42) (22) (19) −(1) − −
Translation differences 317 92 167 2 33 23 −
Changes in consolidation 87 (5) 96 −(2) (2) −
Total changes 10 71 (54) (10) 65 (64) 2
Balance as of December 31, 2005:
Cost 15,204 3,366 9,170 48 2,064 517 39
Accumulated depreciation (10,292) (1,685) (6,973) (26) (1,576) −(32)
Book value 4,912 1,681 2,197 22 488 517 7
Land (with a book value of EUR 132 million) is not depreciated.
The expected service lives as of December 31, 2005 were as follows:
Buildings from 14 to 50 years
Machinery and installations from 5 to 15 years
Lease assets from 3 to 10 years
Other equipment from 3 to 10 years
Capital expenditures include capitalized interest related to the construction
in progress amounting to EUR 12 million (2004: EUR 10 million).
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