Philips 2013 Annual Report Download - page 158
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10 11 Group financial statements 11.9 - 11.9
158 Annual Report 2013
10 Property, plant and equipment
land and buildings
machinery and
installations other equipment
prepayments and
construction in
progress total
Balance as of January 1, 2013:
Cost 1,924 4,004 1,658 294 7,880
Accumulated depreciation (835) (2,851) (1,235) − (4,921)
Book value 1,089 1,153 423 294 2,959
Change in book value:
Capital expenditures 8 88 61 461 618
Assets available for use 79 244 160 (483) −
Acquisitions − − − − −
Disposals and sales (1) (14) (7) (4) (26)
Depreciation (87) (321) (163) − (571)
Impairments (15) (26) (22) − (63)
Transfer to assets classified as held for
sale (17) (4) (4) − (25)
Translation dierences (29) (57) (17) (9) (112)
Total changes (62) (90) 8 (35) (179)
Balance as of December 31, 2013:
Cost 1,899 3,948 1,586 259 7,692
Accumulated depreciation (872) (2,885) (1,155) − (4,912)
Book value 1,027 1,063 431 259 2,780
land and buildings
machinery and
installations other equipment
prepayments and
construction in
progress total
Balance as of January 1, 2012:
Cost 1,981 3,914 1,552 365 7,812
Accumulated depreciation (895) (2,762) (1,141) − (4,798)
Book value 1,086 1,152 411 365 3,014
Change in book value:
Capital expenditures 95 114 98 497 804
Assets available for use 125 312 116 (553) −
Acquisitions 1 4 12 − 17
Disposals and sales (64) (8) (10) (10) (92)
Depreciation (77) (358) (188) − (623)
Impairments (13) (33) (12) (1) (59)
Transfer to assets classified as held for
sale (23) (2) (1) 1 (25)
Reclassifications (29) − − − (29)
Translation dierences (12) (28) (3) (5) (48)
Total changes 3 1 12 (71) (55)
Balance as of December 31, 2012:
Cost 1,924 4,004 1,658 294 7,880
Accumulated depreciation (835) (2,851) (1,235) − (4,921)
Book value 1,089 1,153 423 294 2,959
Land with a book value of EUR 133 million at December 31, 2013 (2012: EUR
152 million) is not depreciated.
Property, plant and equipment includes lease assets with a book value of
EUR 187 million at December 31, 2013 (2012: EUR 248 million).
The expected useful lives of property, plant and equipment are as follows:
Buildings from 5 to 50 years
Machinery and installations from 3 to 20 years
Other equipment from 1 to 10 years