Financial report / Explanations and comments on the Balance Sheet
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Property, plant and equipment

Owned aircraft and engines Leased aircraft and engines Land and buildings Plant, equipment and other Construction in progress Total
Cost
1 January 2011 209.1 1,188.6 970.4 531.8 56.5 2,956.4
Additions 25.6 292.8 2.5 15.3 54.7 390.9
Additions of subsidiaries — 342.2 98.3 23.8 158.2 622.5
Capitalised overhaul costs 1.1 — — — — 1.1
Disposals (34.0) — (2.5) (16.2) (17.0) (69.7)
Disposal of subsidiary — — (708.2) (240.7) (25.1) (974.0)
Transfers — — 3.8 28.3 (32.1) —
Foreign currency translation (10.5) (122.8) (2.8) (7.7) (15.6) (159.4)
31 December 2011 191.3 1,700.8 361.5 334.6 179.6 2,767.8
Additions 14.6 670.2 4.2 58.6 81.0 828.6
Capitalised overhaul costs 0.1 15.6 — — — 15.7
Disposals (14.2) (18.7) (14.6) (19.2) (228.0) (294.7)
Transfers — — 3.0 13.0 (16.0) —
Transfers to assets held for sale — — (14.8) (4.9) — (19.7)
Foreign currency translation 11.5 118.0 21.2 20.7 7.1 178.5
31 December 2012 203.3 2,485.9 360.5 402.8 23.7 3,476.2
Accumulated depreciation
1 January 2011 (137.6) (319.1) (120.1) (187.6) (4.0) (768.4)
Charge for the year (21.1) (105.1) (28.1) (54.5) — (208.8)
Impairment 0.1 — — (0.4) 3.1 2.8
Disposals 32.3 — 1.9 10.0 — 44.2
Disposal of subsidiary — — 33.8 45.9 — 79.7
Foreign currency translation 6.4 30.2 (3.3) 19.2 0.4 52.9
31 December 2011 (119.9) (394.0) (115.8) (167.4) (0.5) (797.6)
Charge for the year (23.4) (165.5) (12.9) (43.5) — (245.3)
Impairment (0.1) — — 0.4 — 0.3
Disposals 11.6 18.7 6.7 14.1 — 51.1
Transfers to assets held for sale — — 1.5 1.7 — 3.2
Foreign currency translation (7.5) (27.0) (6.9) (10.6) — (52.0)
31 December 2012 (139.3) (567.8) (127.4) (205.3) (0.5) (1,040.3)
Net book value
31 December 2011 71.4 1,306.8 245.7 167.2 179.1 1,970.2
31 December 2012 64.0 1,918.1 233.1 197.5 23.2 2,435.9
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