Henkel Annual Report 2011


Cost

in million euros

Land, land rights
and buildings

Plant and
machinery

Factory and
office
equipment

Payments
on account
and assets
in course of
construction

Total

At January 1, 2010

1915 2692 898 108 5613

Acquisitions

Divestments

Additions

21 74 50 95 240

Disposals

55

154

63

2

274

Reclassifications into assets held for sale1 -10 -34 -2 -46

Reclassifications

50 42 17 -105 4

Translation differences

81 67 34

182

At December 31, 2010/
January 1, 2011

2002 2687 934 96 5719
Acquisitions
Divestments -7 -14 -5 -26

Additions

32 80 61 211 384

Disposals

-40 -134 -82 -1 -257
Reclassifications into assets held for sale1 -9 1 1 -7

Reclassifications

13

52 16 -82 -1

Translation differences

7 -4 2 3 8

At December 31, 2011

1998 2668 927 227 5820
1
Of which 4 million euros cost (previous year: 6 million euros cost) and 2 million euros depreciation (previous year: 3 million euros) arising from reclassification from assets held for sale, as disposal is no longer intended.