8. Property, plant and equipment



Land and water
Buildings and constructions
Machinery and equipment
Other property, plant and equipment¹
Advance payments and construction in progress
Total
EUR million 2012 2011
2012 2011
2012 2011
2012 2011
2012 2011
2012 2011
Historical cost at 1 Jan 6.1 6.1
238.0 233.5
320.1 309.8
3.8 3.7
12.4 3.3
580.4 556.4
Additions 0.0
6.9 4.3
17.1 14.2
0.2 0.0
15.9 11.8
40.2 30.3
Disposals -0.0
-0.1 -0.0
-13.4 -6.4
0.1

-13.5 -6.3
Transfers between statement of financial position items


2.2 0.2
4.5 2.5

-6.6 -2.7
0.0
Translation differences





0.2 0.0
0.0 0.0


0.2 0.0
Historical cost at 31 Dec 6.1 6.1
247.0 238.0
328.5 320.1
4.1 3.8
21.7 12.4
607.3 580.4


















Accumulated depreciation and impairment at 1 Jan 0.2

-152.8 -145.8
-234.1 -220.6
-3.1 -2.9



-389.8 -369.4
Accumulated depreciation on disposals and transfers


0.1 0.0
12.3 5.0
-0.1



12.4 5.0
Depreciation for the period


-6.7 -7.0
-17.8 -18.3
-0.1 -0.1



-24.5 -25.4
Impairments





-0.1






-0.1
Reversals of impairment 0.2












0.2
Translation differences





-0.1 -0.0
-0.0 -0.0



-0.1 -0.0
Accumulated depreciation and impairment at 31 Dec 0.2 0.2
-159.3 -152.8
-239.7 -234.1
-3.2 -3.1



-402.0 -389.8


















Carrying amount at 1 Jan 6.3 6.1
85.3 87.7
86.1 89.2
0.7 0.8
12.4 3.3
190.7 187.1
Carrying amount at 31 Dec 6.3 6.3
87.7 85.3
88.8 86.1
0.9 0.7
21.7 12.4
205.3 190.7


















¹ Other tangible assets mainly comprise basic improvements to rented apartments, asphalting, environmental works and art objects.

Finance leases


Assets leased through finance lease agreements included in machinery and equipment























EUR million, 31 Dec














2012 2011
Historical cost














12.5 12.0
Accumulated depreciation










-10.3 -9.2
Carrying amount














2.2 2.8


















The additions to the historical cost of machinery and equipment include EUR 0.5 (2011: 0.9) million of assets leased through finance lease agreements.


There have been no other indications that the value of property, plant and equipment might have been impaired during the period.

 

The official financial statement documents including notes to the parent company financial statements and unrounded figures are available in Finnish at www.orion.fi.