12 Non-current assets (1 000 €) | ||||||||||||
Intangible assets | Tangible assets | |||||||||||
Group 2015 | Intangible rights and other capitalised long-term expenditure | Goodwill | Goodwill on consolidation | Total | Land and water areas | Buildings and structures | Machinery and equipment | Other tangible assets | Advanced payments and construction in progress | Total | Assets, total | |
Aquisition cost 1.1. | 158,417 | 362 | 22,199 | 180,978 | 47,868 | 408,169 | 1,751,681 | 16,866 | 74,662 | 2,299,247 | 2,480,225 | |
Translation difference | 1 | 0 | 0 | 1 | 0 | -4 | -81 | 23 | 0 | -62 | -61 | |
Increases | 8 | 0 | 0 | 8 | 4 | 0 | 1,055 | 74 | 89,562 | 90,694 | 90,702 | |
Decreases | -1,362 | -81 | -11,166 | -12,608 | -898 | -2,785 | -17,538 | -1,247 | 623 | -21,846 | -34,454 | |
Reclassifications | 14,318 | 0 | 0 | 14,318 | 372 | 17,062 | 33,928 | -104 | -66,996 | -15,738 | -1,420 | |
Aquisition cost 31.12. | 171,383 | 282 | 11,033 | 182,698 | 47,346 | 422,442 | 1,769,045 | 15,611 | 97,851 | 2,352,295 | 2,534,992 | |
Accumulated depreciation 1.1. | -56,568 | -327 | -21,634 | -78,529 | 0 | -172,029 | -1,016,653 | -9,962 | 0 | -1,198,644 | -1,277,173 | |
Translation difference | 0 | 0 | 0 | 0 | 0 | 3 | 25 | 0 | 0 | 28 | 28 | |
Increases | 0 | 0 | 0 | 0 | 0 | 0 | -1,126 | 0 | 0 | -1,126 | -1,126 | |
Decreases | 1,055 | 292 | 10,954 | 12,301 | 0 | 1,576 | 15,933 | 1,146 | 0 | 18,655 | 30,956 | |
Depreciations of the year | -17,679 | -233 | -353 | -18,264 | 0 | -15,879 | -82,920 | -805 | 0 | -99,604 | -117,869 | |
Reclassifications | -18 | 0 | 0 | -18 | 0 | -82 | 59 | -99 | 0 | -122 | -140 | |
Accumulated depreciation 31.12. | -73,211 | -267 | -11,033 | -84,511 | 0 | -186,411 | -1,084,682 | -9,721 | 0 | -1,280,814 | -1,365,325 | |
Book value 31.12. | 98,172 | 15 | 0 | 98,186 | 47,346 | 236,032 | 684,362 | 5,890 | 97,851 | 1,071,481 | 1,169,667 | |
Intangible assets | Tangible assets | |||||||||||
Group 2014 | Intangible rights and other capitalised long-term expenditure | Goodwill | Goodwill on consolidation | Total | Land and water areas | Buildings and structures | Machinery and equipment | Other tangible assets | Advanced payments and construction in progress | Total | Assets, total | |
Aquisition cost 1.1. | 134,087 | 362 | 22,199 | 156,648 | 49,294 | 338,056 | 1,714,434 | 16,115 | 109,831 | 2,227,730 | 2,384,378 | |
Translation difference | -6 | 0 | 0 | -6 | 0 | -26 | -1,762 | -74 | 0 | -1,862 | -1,868 | |
Increases | 660 | 0 | 0 | 660 | 0 | 1 | 6,575 | 15 | 116,284 | 122,875 | 123,535 | |
Decreases | -596 | 0 | 0 | -596 | -3,386 | -3,083 | -17,965 | -38 | -752 | -25,224 | -25,819 | |
Reclassifications | 24,273 | 0 | 0 | 24,273 | 1,959 | 73,221 | 50,399 | 849 | -150,701 | -24,273 | 0 | |
Aquisition cost 31.12. | 158,417 | 362 | 22,199 | 180,978 | 47,868 | 408,169 | 1,751,681 | 16,866 | 74,662 | 2,299,247 | 2,480,225 | |
Accumulated depreciation 1.1. | -42,887 | -295 | -20,335 | -63,516 | 0 | -159,757 | -946,310 | -9,238 | 0 | -1,115,306 | -1,178,822 | |
Translation difference | 4 | 0 | 0 | 4 | 0 | 16 | 417 | 12 | 0 | 445 | 448 | |
Decreases | 594 | 0 | -86 | 508 | 0 | 2,272 | 16,563 | 33 | 0 | 18,868 | 19,376 | |
Depreciations of the year | -14,279 | -32 | -1,213 | -15,524 | 0 | -14,559 | -87,323 | -770 | 0 | -102,651 | -118,175 | |
Accumulated depreciation 31.12. | -56,568 | -327 | -21,634 | -78,529 | 0 | -172,029 | -1,016,653 | -9,962 | 0 | -1,198,644 | -1,277,173 | |
Book value 31.12. | 101,849 | 35 | 565 | 102,449 | 47,868 | 236,140 | 735,028 | 6,904 | 74,662 | 1,100,603 | 1,203,052 | |
Intangible assets | Tangible assets | |||||||||||
Parent company 2015 | Intangible rights and other capitalised long-term expenditure | Goodwill | Goodwill on consolidation | Total | Land and water areas | Buildings and structures | Machinery and equipment | Other tangible assets | Advanced payments and construction in progress | Total | Assets, total | |
Aquisition cost 1.1. | 148,175 | 198 | 148,373 | 47,273 | 399,783 | 1,535,301 | 13,866 | 71,194 | 2,067,417 | 2,215,790 | ||
Increases | 0 | 0 | 0 | 4 | 0 | 93 | 0 | 82,895 | 82,992 | 82,992 | ||
Decreases | -1,227 | 0 | -1,227 | -898 | -2,746 | 14,487 | -20 | 0 | 10,823 | 9,596 | ||
Reclassifications | 10,138 | 0 | 10,138 | 294 | 16,629 | 30,920 | 608 | -58,589 | -10,138 | 0 | ||
Aquisition cost 31.12. | 157,086 | 198 | 157,284 | 46,673 | 413,667 | 1,580,800 | 14,455 | 95,500 | 2,151,094 | 2,308,378 | ||
Accumulated depreciation 1.1. | -48,728 | -182 | -48,910 | 0 | -170,340 | -840,894 | -8,102 | 0 | -1,019,336 | -1,068,246 | ||
Decreases | 975 | 0 | 975 | 0 | 1,558 | -14,360 | 15 | 0 | -12,787 | -11,812 | ||
Depreciations of the year | -16,564 | -16 | -16,580 | 0 | -15,603 | -75,742 | -738 | 0 | -92,083 | -108,663 | ||
Accumulated depreciation 31.12. | -64,317 | -198 | -64,515 | 0 | -184,385 | -930,996 | -8,825 | 0 | -1,124,205 | -1,188,721 | ||
Book value 31.12. | 92,768 | 0 | 92,768 | 46,673 | 229,281 | 649,805 | 5,630 | 95,500 | 1,026,889 | 1,119,657 | ||
Intangible assets | Tangible assets | |||||||||||
Parent company 2014 | Intangible rights and other capitalised long-term expenditure | Goodwill | Goodwill on consolidation | Total | Land and water areas | Buildings and structures | Machinery and equipment | Other tangible assets | Advanced payments and construction in progress | Total | Assets, total | |
Aquisition cost 1.1. | 125,913 | 198 | 126,111 | 48,699 | 331,468 | 1,495,670 | 13,018 | 105,260 | 1,994,114 | 2,120,225 | ||
Increases | 523 | 0 | 523 | 0 | 0 | 152 | 0 | 109,527 | 109,679 | 110,202 | ||
Decreases | 0 | 0 | 0 | -3,386 | -3,083 | -7,417 | 0 | -752 | -14,637 | -14,637 | ||
Reclassifications | 21,739 | 0 | 21,739 | 1,959 | 71,398 | 46,896 | 849 | -142,841 | -21,739 | 0 | ||
Aquisition cost 31.12. | 148,175 | 198 | 148,373 | 47,273 | 399,783 | 1,535,301 | 13,866 | 71,194 | 2,067,417 | 2,215,790 | ||
Accumulated depreciation 1.1. | -35,122 | -155 | -35,277 | 0 | -158,245 | -768,336 | -7,403 | 0 | -933,984 | -969,261 | ||
Decreases | 0 | 0 | 0 | 0 | 2,272 | 6,679 | 0 | 0 | 8,951 | 8,951 | ||
Depreciations of the year | -13,606 | -27 | -13,633 | 0 | -14,366 | -79,237 | -699 | 0 | -94,302 | -107,935 | ||
Accumulated depreciation 31.12. | -48,728 | -182 | -48,910 | 0 | -170,340 | -840,894 | -8,102 | 0 | -1,019,336 | -1,068,246 | ||
Book value 31.12. | 99,447 | 16 | 99,463 | 47,273 | 229,443 | 694,407 | 5,764 | 71,194 | 1,048,081 | 1,147,544 |