Note 12 • Property, plant and equipment
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€’000 |
Freehold Land & buildings |
Improvements to leasehold property |
Plant & machinery |
Furniture & equipment |
Computer equipment |
Motor vehicles |
Under construction |
Total |
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At 31 December 2008 |
92,574 |
23,794 |
59,887 |
18,790 |
27,887 |
5,847 |
– |
228,779 |
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Additions |
4,643 |
3,499 |
5,639 |
2,823 |
4,487 |
547 |
– |
21,638 |
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Disposals |
(87) |
(452) |
(723) |
(550) |
(4,713) |
(611) |
– |
(7,136) |
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Re-classification |
37 |
– |
(42) |
5 |
(1,879) |
8 |
– |
(1,871) |
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Translation |
(2,314) |
(178) |
506 |
(460) |
(121) |
(54) |
– |
(2,621) |
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At 31 December 2009 |
94,853 |
26,663 |
65,267 |
20,608 |
25,661 |
5,737 |
– |
238,789 |
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Additions |
18,349 |
5,841 |
14,510 |
2,790 |
4,195 |
1,045 |
15,941 |
62,671 |
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Disposals |
(10) |
(2,120) |
(599) |
(786) |
(883) |
(942) |
– |
(5,340) |
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Re-classification |
(262) |
270 |
32 |
(49) |
194 |
(55) |
– |
130 |
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Translation |
4,847 |
1,656 |
3,637 |
1,506 |
1,898 |
308 |
1,207 |
15,059 |
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At 31 December 2010 |
117,777 |
32,310 |
82,847 |
24,069 |
31,065 |
6,093 |
17,148 |
311,309 |
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At 31 December 2008 |
12,701 |
10,815 |
31,735 |
10,814 |
21,983 |
3,762 |
– |
91,810 |
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Charge for the year |
2,451 |
3,182 |
6,291 |
2,539 |
3,501 |
788 |
– |
18,752 |
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Disposals |
(95) |
(332) |
(455) |
(476) |
(4,871) |
(518) |
– |
(6,747) |
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Re-classification |
– |
5 |
(55) |
(4) |
(808) |
7 |
– |
(855) |
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Translation |
(154) |
(57) |
1,982 |
(57) |
(7) |
(15) |
– |
1,692 |
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At 31 December 2009 |
14,903 |
13,613 |
39,498 |
12,816 |
19,798 |
4,024 |
– |
104,652 |
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Charge for the year |
3,016 |
3,518 |
6,481 |
3,295 |
4,186 |
783 |
– |
21,279 |
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Impairment Iran |
– |
64 |
– |
211 |
118 |
59 |
– |
452 |
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Disposals |
(10) |
(2,011) |
(510) |
(773) |
(810) |
(880) |
– |
(4,994) |
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Re-classification |
48 |
(47) |
(4) |
(4) |
(81) |
(11) |
– |
(99) |
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Translation |
841 |
906 |
1,612 |
900 |
1,383 |
226 |
– |
5,868 |
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At 31 December 2010 |
18,798 |
16,043 |
47,077 |
16,445 |
24,594 |
4,201 |
– |
127,158 |
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At 31 December 2008 |
79,873 |
12,979 |
28,152 |
7,976 |
5,904 |
2,085 |
– |
136,969 |
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At 31 December 2009 |
79,950 |
13,050 |
25,769 |
7,792 |
5,863 |
1,713 |
– |
134,137 |
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At 31 December 2010 |
98,979 |
16,267 |
35,770 |
7,624 |
6,471 |
1,892 |
17,148 |
184,151 |