17. Fixed assets
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|
€ million |
Goodwill |
Other intan- |
Tangible assets |
Invest-ment properties |
Financial invest-ments1, 2 |
Total | ||||||||||
| ||||||||||||||||
|
Acquisition or production costs |
|
|
|
|
|
| ||||||||||
|
As of 1/1/2011 |
4,064 |
1,535 |
21,882 |
499 |
259 |
28,239 | ||||||||||
|
Currency translation |
–24 |
–7 |
–199 |
0 |
0 |
–230 | ||||||||||
|
Additions to consolidation group |
0 |
40 |
4 |
0 |
0 |
44 | ||||||||||
|
Additions |
843 |
155 |
1,812 |
0 |
6 |
2,057 | ||||||||||
|
Disposals4 |
–793 |
–23 |
–909 |
–26 |
–61 |
–1,098 | ||||||||||
|
Transfers |
0 |
3 |
–24 |
21 |
–112 |
–112 | ||||||||||
|
As of 31/12/2011 / 1/1/2012 |
4,045 |
1,703 |
22,566 |
494 |
92 |
28,900 | ||||||||||
|
Currency translation |
17 |
5 |
134 |
–1 |
–2 |
152 | ||||||||||
|
Additions to consolidation group |
0 |
4 |
46 |
7 |
0 |
57 | ||||||||||
|
Additions |
9 |
137 |
1,2335 |
8 |
300 |
1,687 | ||||||||||
|
Disposals4 |
–2213 |
–108 |
–3,163 |
–8 |
–12 |
–3,512 | ||||||||||
|
Transfers |
0 |
1 |
7 |
1 |
–25 |
–17 | ||||||||||
|
As of 31/12/2012 |
3,850 |
1,741 |
20,822 |
500 |
353 |
27,266 | ||||||||||
|
Depreciation/amortisation |
|
|
|
|
|
| ||||||||||
|
As of 1/1/2011 |
0 |
1,099 |
9,400 |
261 |
11 |
10,771 | ||||||||||
|
Currency translation |
0 |
–6 |
–77 |
0 |
0 |
–83 | ||||||||||
|
Additions, scheduled |
0 |
155 |
1,078 |
13 |
0 |
1,246 | ||||||||||
|
Impairment losses |
0 |
19 |
81 |
4 |
1 |
105 | ||||||||||
|
Disposals4 |
0 |
–18 |
–521 |
–15 |
0 |
–554 | ||||||||||
|
Reversals of impairment losses |
0 |
0 |
–31 |
–3 |
0 |
–34 | ||||||||||
|
Transfers |
0 |
0 |
–25 |
25 |
1 |
1 | ||||||||||
|
As of 31/12/2011 / 1/1/2012 |
0 |
1,249 |
9,905 |
285 |
13 |
11,452 | ||||||||||
|
Currency translation |
0 |
4 |
64 |
0 |
0 |
68 | ||||||||||
|
Additions, scheduled |
0 |
164 |
1,049 |
13 |
0 |
1,226 | ||||||||||
|
Impairment losses |
70 |
18 |
149 |
0 |
1 |
239 | ||||||||||
|
Disposals4 |
0 |
–95 |
–1,638 |
–7 |
0 |
–1,740 | ||||||||||
|
Reversals of impairment losses |
0 |
–6 |
–8 |
0 |
–1 |
–15 | ||||||||||
|
Transfers |
0 |
0 |
–21 |
10 |
0 |
–11 | ||||||||||
|
As of 31/12/2012 |
70 |
1,334 |
9,498 |
301 |
14 |
11,216 | ||||||||||
|
Carrying amount at 1/1/2011 |
4,064 |
436 |
12,482 |
238 |
248 |
17,468 | ||||||||||
|
Carrying amount at 31/12/2011 |
4,045 |
454 |
12,661 |
209 |
79 |
17,448 | ||||||||||
|
Carrying amount at 31/12/2012 |
3,780 |
407 |
11,324 |
199 |
339 |
16,049 | ||||||||||
In the financial year 2012, disposals of assets amounted to €1,772 million (previous year: €544 million). Reclassifications of assets to “assets held for sale” contributed €1,372 million (previous year: €291 million) to this total. Of these, goodwill accounted for €200 million (previous year: €0 million), other intangible assets for €1 million (previous year: €0 million), tangible assets for €1,170 million (previous year: €289 million) and investment properties for €1 million (previous year: €2 million). These stemmed primarily from Real’s Eastern European business held for sale (€870 million), the divestment of the cash & carry business in the United Kingdom (€329 million) and the reclassification of the assets of OPCI FRENCH WHOLESALE STORES – FWS (€114 million).
In addition, the current financial year includes impairment losses of €239 million (previous year: €105 million). These mainly concern impairments of business and office equipment as well as goodwill impairments.