Non-current assets

Consolidated statement of changes in non-current assets 2013/2014

Nordzucker AG, Braunschweig, Germany

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Cost or fair value

in EUR thousands

As of 1/3/2013

Currency effects

Additions

Re­classi­fications

Disposals

As of 28/2/2014

Intangible assets

 

 

 

 

 

 

Goodwill

89,038

–15

5

0

0

89,028

Rights, patents and licences

53,599

108

1

0

0

53,708

Internally generated intangible assets

5,167

–1

0

0

–2,185

2,981

Other intangible assets

101,510

–1,209

1,312

930

–2,146

100,397

Advance payments made

929

0

1,493

–930

0

1,492

 

250,243

–1,117

2,811

0

–4,331

247,606

Property, plant and equipment

 

 

 

 

 

 

Land and buildings

448,138

–1,943

3,655

0

–451

449,399

Technical plant and machinery

1,602,457

–6,693

61,244

11,904

–12,214

1,656,698

Other plant, operating and office equipment

47,506

–130

2,346

0

–3,475

46,247

Advance payments made and plant under construction

12,319

–26

8,664

–11,904

–54

8,999

 

2,110,420

–8,792

75,909

0

–16,194

2,161,343

Investment property

10,955

–652

0

0

–886

9,417

 

2,371,618

–10,561

78,720

0

–21,411

2,418,366

 

 

 

 

 

 

 

 

 

 

Accumulated depreciation, amortisation and impairment

in EUR thousands

As of 1/3/2013

Currency effects

Depre­ciation, amor­tisation

Impair­ment

Reversals of impair­ment

Re­classi­fications

Disposals

As of 28/2/2014

Intangible assets

 

 

 

 

 

 

 

 

Goodwill

–26

10

0

–89,012

0

0

0

–89,028

Rights, patents and licences

–41,251

15

–3,564

0

0

0

0

–44,800

Internally generated intangible assets

–4,759

1

–88

0

0

0

2,184

–2,662

Other intangible assets

–38,870

521

–7,566

–28

35

0

1,860

–44,048

Advance payments made

0

0

0

0

0

0

0

0

 

–84,906

547

–11,218

–89,040

35

0

4,044

–180,538

Property, plant and equipment

 

 

 

 

 

 

 

 

Land and buildings

–237,588

213

–8,312

–653

0

0

110

–246,230

Technical plant and machinery

–981,703

2,682

–59,030

–2,670

154

0

10,730

–1,029,837

Other plant, operating and office equipment

–37,932

80

–2,668

0

0

0

3,263

–37,257

Advance payments made and plant under construction

–147

0

0

0

0

0

0

–147

 

–1,257,370

2,975

–70,010

–3,323

154

0

14,103

–1,313,471

Investment property

–5,279

0

–35

–94

79

0

427

–4,902

 

–1,347,555

3,522

–81,263

–92,457

268

0

18,574

–1,498,911

 

 

 

 

 

 

 

 

 

 

Carrying amounts

in EUR thousands

As of 28/2/2014

As of 28/2/2013

Intangible assets

 

 

Goodwill

0

89,012

Rights, patents and licences

8,908

12,348

Internally generated intangible assets

319

408

Other intangible assets

56,349

62,640

Advance payments made

1,492

929

 

67,068

165,337

Property, plant and equipment

 

 

Land and buildings

203,169

210,550

Technical plant and machinery

626,861

620,754

Other plant, operating and office equipment

8,990

9,574

Advance payments made and plant under construction

8,852

12,172

 

847,872

853,050

Investment property

4,515

5,676

 

919,455

1,024,063

Consolidated statement of changes in non-current assets 2012/2013

Nordzucker AG, Braunschweig, Germany

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Cost or fair value

in EUR thousands

As of 1/3/2012*

Currency effects

Additions

Re­classi­fications

Disposals

As of 28/2/2013

*

In the course of a Group-wide system change, the amounts in the columns have each been corrected by EUR 21,387,000 in total. This had no effect on the net carrying amounts of the corresponding assets as of the end of the reporting period 28/2/2013.

Intangible assets

 

 

 

 

 

 

Goodwill

89,252

–214

0

0

0

89,038

Rights, patents and licences

49,628

0

3,798

177

–4

53,599

Internally generated intangible assets

5,167

0

0

0

0

5,167

Other intangible assets

102,724

881

28

0

–2,123

101,510

Advance payments made

14

0

929

–14

0

929

 

246,785

667

4,755

163

–2,127

250,243

Property, plant and equipment

 

 

 

 

 

 

Land and buildings

448,619

1,042

3,668

–2,451

–2,740

448,138

Technical plant and machinery

1,547,605

5,066

35,499

25,340

–11,053

1,602,457

Other plant, operating and office equipment

47,881

56

2,669

1,573

–4,673

47,506

Advance payments made and plant under construction

12,408

–2

27,462

–27,500

–49

12,319

 

2,056,513

6,162

69,298

–3,038

–18,515

2,110,420

Investment property

12,274

0

6

–1,263

–62

10,955

 

2,315,572

6,829

74,059

–4,138

–20,704

2,371,618

 

 

 

 

 

 

 

 

 

 

Accumulated depreciation, amortisation and impairment

in EUR thousands

As of 1/3/2012*

Currency effects

Depre­ciation, amor­tisation

Impair­ment

Re­classi­fications

Disposals

As of 28/2/2013

Intangible assets

 

 

 

 

 

 

 

Goodwill

–26

0

0

0

0

0

–26

Rights, patents and licences

–35,397

–1

–5,843

0

–10

0

–41,251

Internally generated intangible assets

–4,650

0

–109

0

0

0

–4,759

Other intangible assets

–32,646

–196

–8,136

–2

0

2,110

–38,870

Advance payments made

0

0

0

0

0

0

0

 

–72,719

–197

–14,088

–2

–10

2,110

–84,906

Property, plant and equipment

 

 

 

 

 

 

 

Land and buildings

–233,909

78

–11,704

–230

6,455

1,722

–237,588

Technical plant and machinery

–922,675

–1,764

–57,536

–555

–8,904

9,731

–981,703

Other plant, operating and office equipment

–38,723

–9

–3,405

–5

–218

4,428

–37,932

Advance payments made and plant under construction

–147

0

0

0

0

0

–147

 

–1,195,454

–1,695

–72,645

–790

–2,667

15,881

–1,257,370

Investment property

–5,490

0

–34

–3

244

4

–5,279

 

–1,273,663

–1,892

–86,767

–795

–2,433

17,995

–1,347,555

 

 

 

 

 

 

 

 

 

 

Carrying amounts

in EUR thousands

As of 28/2/2013

As of 28/2/2012

Intangible assets

 

 

Goodwill

89,012

89,251

Rights, patents and licences

12,348

14,411

Internally generated intangible assets

408

502

Other intangible assets

62,640

69,888

Advance payments made

929

14

 

165,337

174,066

Property, plant and equipment

 

 

Land and buildings

210,550

233,507

Technical plant and machinery

620,754

605,650

Other plant, operating and office equipment

9,574

9,642

Advance payments made and plant under construction

12,172

12,260

 

853,050

861,059

Investment property

5,676

6,785

 

1,024,063

1,041,910