Henkel Annual Report 2011


Accumulated depreciation

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

8281873664

3365

Divestments

Write-ups

4

-2

-6

Scheduled depreciation

5715291

300

Impairment losses

13254

42

Disposals

-40-141-60

241

Reclassifications into assets held for sale1 7 32 2 41

Reclassifications

61

4

3

Translation differences

293914

82

At December 31, 2010 / January 1, 2011

8821915707

3504
Divestments 3 12 4 19

Write-ups

1

1

Scheduled depreciation

5414582

281

Impairment losses

9111

21

Disposals

24

125

80

229

Reclassifications into assets held for sale1 6 1 1 4

Reclassifications

1

1

Translation differences

2

1

2

3

At December 31, 2011

9131933710

3556
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.