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Home > Financials > Consolidated Financial Statements > Notes > 15. Property, Plant and Equipment |
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| C. NOTES TO THE CONSOLIDATED BALANCE SHEET |
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15. PROPERTY, PLANT, AND EQUIPMENT
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Land, leasehold improvements, and buildings, including buildings on third-party land |
Other property, plant, and equipment |
Payments and construction in progress |
Total |
| €(000) |
€(000) |
€(000) |
€(000) |
| Purchase cost |
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| 1/1/2004 |
928,845 |
886,987 |
12,660 |
1,828,492 |
| Exchange rate differences |
-11,819 |
-7,199 |
-82 |
-19,100 |
| Additions |
18,510 |
152,683 |
795 |
171,988 |
| Retirements/disposals |
-21,836 |
-98,230 |
0 |
-120,066 |
| Reclassifications |
5,207 |
4,289 |
-8,858 |
638 |
| 12/31/2004 |
918,907 |
938,530 |
4,515 |
1,861,952 |
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| Accumulated depreciation |
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| 1/1/2004 |
225,004 |
583,831 |
0 |
808,835 |
| Exchange rate differences |
-3,515 |
-6,374 |
0 |
-9,889 |
| Additions |
42,587 |
121,879 |
0 |
164,466 |
| Retirements/disposals |
-11,007 |
-90,174 |
0 |
-101,181 |
| Reclassifications |
75 |
563 |
0 |
638 |
| 12/31/2004 |
253,144 |
609,725 |
0 |
862,869 |
| Book value 12/31/2004 |
665,763 |
328,805 |
4,515 |
999,083 |
| Book value 12/31/2003 |
703,841 |
303,156 |
12,660 |
1,019,657 |
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The additions in other property, plant, and equipment relate primarily to the purchase of computer hardware acquired in the normal course of business.
Interest capitalized has not been material to any period presented. |
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