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11. Property, plant and equipment

Compare to 2012

Group	Quarries	Land	Buildings	Plant & equipment	Motor vehicles	Office furniture, fixtures and equipment	Assets under construction	Total
(all amounts in Euro thousands)	Year ended 31 December 2012
Opening balance	117.925	293.398	223.585	1.095.531	66.453	16.428	67.656	1.880.976
Additions	627	3.597	1.296	5.211	-	384	33.536	44.651
Addition due to consolidation of new subsidiary	-	1.001	-	-	-	-	-	1.001
Disposals (NBV) (note 29)	-	-139	-5	-18.453	-6.906	-18	-278	-25.799
Reclassification of assets to/from other PPE categories	-190	-119	25.075	32.074	5.485	762	-57.913	5.174
Transfers from inventories (note 19)	-	-	-	1.131	-	-	-	1.131
Transfers from investment properties (note 12)	-	-	2.849	-	-	-	-	2.849
Depreciation charge (note 29)	-1.978	-2.802	-12.718	-68.331	-15.256	-3.371	-	-104.456
Reversal of impairment of PPE (note 29)	-	-129		1.042	-	-	-	913
Exchange differences	-2.122	-6.661	-7.146	-30.037	-967	-269	-1.275	-48.477
Ending balance	114.262	288.146	232.936	1.018.168	48.809	13.916	41.726	1.757.963
Leased assets under finance leases
Opening balance	-	-	-	5.986	526	-	-	6.512
Additions	-	-	-	12	-	-	-	12
Reclassification of assets to other categories	-	-	-	-5.174	-	-	-	-5.174
Depreciation charge (note 29)	-	-	-	-234	-99	-	-	-333
Exchange differences	-	-	-	49	7	-	-	56
Ending balance	-	-	-	639	434	-	-	1.073
At 31 December 2012
Cost	156.303	307.574	386.983	1.645.385	197.510	54.391	41.726	2.789.872
Accumulated depreciation	-27.529	-19.428	-154.047	-624.404	-148.262	-40.245	-	-1.013.915
Accumulated losses of impairment of PPE	-14.512	-	-	-2.174	-5	-230	-	-16.921
Net book value	114.262	288.146	232.936	1.018.807	49.243	13.916	41.726	1.759.036

Group	Quarries	Land	Buildings	Plant & equipment	Motor vehicles	Office furniture, fixtures and equipment	Assets under construction	Total
(all amounts in Euro thousands)	Year ended 31 December 2013
Opening balance	114.262	288.146	232.936	1.018.168	48.809	13.916	41.726	1.757.963
Additions	2.290	263	831	3.287	410	230	41.131	48.442
Disposals (NBV) (note 29)	-73	-1.008	-468	-955	-518	-10	-106	-3.138
Reclassification of assets to other PPE categories	1.666	-519	4.075	25.218	-2.180	849	-29.109	-
Transfers to inventories (note 19)	-	-	-	-122	-	-	-131	-253
Transfers to investment properties (note 12)	-	-206	-3.314	-	-	-	-	-3.520
Depreciation charge (note 29)	-2.128	-2.736	-11.507	-66.014	-12.438	-3.115	-	-97.938
Impairment of PPE (note 29)	-	-603	-	24	-	-	-	-579
Exchange differences	-4.338	-19.392	-12.756	-56.675	-892	-246	-2.175	-96.474
Ending balance	111.679	263.945	209.797	922.931	33.191	11.624	51.336	1.604.503
Leased assets under finance leases
Opening balance	-	-	-	639	434	-	-	1.073
Additions	-	-	-	272	-	-	-	272
Depreciation charge (note 29)	-	-	-	-99	-92	-	-	-191
Exchange differences	-	-	-	-12	-10	-	-	-22
Ending balance	-	-	-	800	332	-	-	1.132
At 31 December 2013
Cost	154.064	285.772	369.105	1.592.996	182.409	53.904	51.336	2.689.586
Accumulated depreciation	-28.501	-21.254	-159.308	-667.113	-148.880	-42.049	-	-1.067.105
Accumulated losses of impairment of PPE	-13.884	-573	-	-2.152	-6	-231	-	-16.846
Net book value	111.679	263.945	209.797	923.731	33.523	11.624	51.336	1.605.635

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