16 Property, plant and equipment

Year 2010-2011	Land and buildings	Machinery and equipment	Furniture and vehicles	Other property, plant and equipment	Total

Changes in property, plant and equipment
1. Opening balance, net carrying amount	59 421	69 291	7 024	12 042	147 778
1.1. Gross carrying amount	70 917	119 713	16 928	16 501	224 059
1.2. Accumulated depreciation and impairment (-)	-11 496	-50 423	-9 904	-4 458	-76 281
2. Additions	13 068	13 395	2 917	5 558	34 939
3. Acquisition through business combinations	-	-	-	-	-
4. Sales and disposals (-)	-439	-2 899	-408	-163	-3 909
5. Disposal of subsidiaries (-)	-	-	-	-	-
6. Depreciation (-)	-4 651	-24 971	-2 577	-1 186	-33 384
7. Impairment losses recognised in profit & loss (-) during the period or reversed (+)	-	-	-	-	-
8. Increase (decrease (-)) translation differences	156	2	-	65	223
9. Transfer from (to)	-18	11 639	-	-11 856	-235
10. Other increase (decrease (-))	44	112	-22	1	135
11. Closing balance, net carrying amount	67 581	66 568	6 935	4 462	145 546
11.1. Gross carrying amount	83 728	136 697	19 378	9 724	249 527
11.2. Accumulated depreciation and impairment (-)	-16 147	-70 128	-12 443	-5 262	-103 981

Year 2009-2010	Land and buildings	Machinery and equipment	Furniture and vehicles	Other property, plant and equipment	Total

Changes in property, plant and equipment
1. Opening balance, net carrying amount	52 304	57 902	8 600	6 180	124 984
1.1. Gross carrying amount	60 394	85 285	15 711	8 638	170 028
1.2. Accumulated depreciation and impairment (-)	-8 091	-27 383	-7 111	-2 458	-45 043
2. Additions	3 813	13 037	2 167	938	19 955
3. Acquisition through business combinations	6 681	30 834	388	9 899	47 802
4. Sales and disposals (-)	-227	-252	-1 034	-144	-1 657
5. Disposal of subsidiaries (-)	-180	-7 432	-1 266	-4 518	-13 396
6. Depreciation (-)	-3 406	-23 040	-2 793	-2 000	-31 238
7. Impairment losses recognised in profit & loss (-) during the period or reversed (+)	-	-	-	-	-
8. Increase (decrease (-)) translation differences	-	-	-	-	-
9. Transfer from (to)	54	-1 118	167	1 118	221
10. Other increase (decrease (-))	383	-641	795	570	1 107
11. Closing balance, net carrying amount	59 421	69 291	7 024	12 043	147 778
11.1. Gross carrying amount	70 918	119 713	16 928	16 501	224 060
11.2. Accumulated depreciation and impairment (-)	-11 497	-50 423	-9 904	-4 458	-76 281