112 / 148
Total property, plant
and equipment
Balance at
01/01/14
Balance at
31/12/14
Cost
195,437
197,937
Accumulated depreciation
(151,945)
(157,246)
Total, net
43,492
40,691
Cost
Balance at
01/01/13
Additions
Increase or
decrease due
to transfer
Increase or
decrease due
to merger
(Note 5)
Balance at
31/12/13
Land and buildings
56,024
-
192
(569)
55,647
Plant
104,865
-
4,497
(4,993)
104,369
Machinery
192
-
-
-
192
Tools
93
-
-
-
93
Furniture
8,336
150
324
(315)
8,495
Computer hardware
26,867
-
1,199
(1,713)
26,353
Transport equipment
52
-
-
-
52
Property, plant and equipment in
the course of construction
810
5,271
(5,844)
-
237
Total cost
197,239
5,421
368
(7,590)
195,437
Accumulated depreciation
Balance at
01/01/13
Charge for
the year
Increase or
decrease due
to transfer
Disposals
or
reductions
Balance at
31/12/13
Land and buildings
(29,585)
(1,764)
-
569
(30,780)
Plant
(90,155)
(5,579)
(5)
4,966
(90,773)
Machinery
(188)
(1)
-
-
(189)
Tools
(92)
(1)
-
-
(93)
Furniture
(7,408)
(524)
(8)
312
(7,628)
Computer hardware
(22,219)
(1,918)
(2)
1,709
(22,430)
Transport equipment
(52)
-
-
-
(52)
Total accumulated depreciation (149,699)
(9,787)
(15)
7,556
(151,945)
Total property, plant
and equipment
Balance at
01/01/13
Balance at
31/12/13
Cost
197,239
195,437
Accumulated depreciation
(149,699)
(151,945)
Total, net
47,540
43,492
The Company owns buildings, the value of which, net of depreciation, and that of the land, at
the end of 2014 and 2013 were as follows (in thousands of euros):
Property
2014
2013
Land
11,517
11,517
Buildings
12,101
13,350
Total
23,618
24,867
In 2014 the Company derecognised items of property, plant and equipment, giving rise to a
net gain of EUR 45 thousand (2013: EUR 8 thousand).
At the end of 2014 and 2013 the Company had fully depreciated items of property, plant and
equipment still in use, the detail being as follows (in thousands of euros):