17 Property, plant and equipment

Balance at January 1, 2012

7,323

12,537

28,094

20,153

68,107

Acquisition through business combination

–

1

–

5

6

Additions

1,713

1,606

3,836

1,936

9,091

Disposals

(569)

(952)

(1,661)

(1,478)

(4,660)

Reclassification between the classes of PPE and to position inventories

–

–

(178)

2

(176)

Translation differences

(79)

(75)

(285)

(189)

(628)

Balance at January 1, 2012

6,771

9,168

18,549

16,574

51,062

Annual depreciation

400

1,115

2,601

2,135

6,251

Disposals

(558)

(900)

(1,536)

(1,462)

(4,456)

Reclassification between the classes of PPE and to position inventories

–

–

(177)

1

(176)

Translation differences

(62)

(50)

(214)

(159)

(485)

Balance at January 1, 2013

8,388

13,117

29,806

20,429

71,740

Additions

938

825

3,713

1,721

7,197

Disposals

–

(449)

(1,287)

(2,017)

(3,753)

Reclassification between the classes of PPE and to position inventories

(1)

(11)

(112)

(99)

(223)

Translation differences

(88)

(42)

(53)

(57)

(240)

Balance at January 1, 2013

6,551

9,333

19,223

17,089

52,196

Annual depreciation

479

1,243

2,655

2,077

6,454

Disposals

–

(426)

(1,148)

(1,995)

(3,569)

Reclassification between the classes of PPE and to position inventories

2

(4)

57

(112)

(57)

Translation differences

(54)

(29)

(28)

(47)

(158)