Coca-Cola Amatil - Note 14. Property, Plant and Equipment

Coca-Cola Amatil 2007 Annual Report

Buildings,
Freehold Freehold plant and Total
and and equipment property,

leasehold leasehold Plant and under plant and
Refer land buildings1 equipment construction equipment
Note $M $M $M $M $M

Note 14. Property, Plant and Equipment
CCA Group
At 1 January 2007

Cost (gross carrying amount)
Accumulated depreciation and impairment

Net carrying amount

Year ended 31 December 2007

At 1 January 2007, net of accumulated depreciation
and impairment
Additions
Disposals
Acquisitions of entities and operations 32a)
Disposal of operation 6d)
Depreciation expense
Impairment charges2 4
Net foreign currency movements

Transfers out of buildings, plant and equipment
under construction
Net transfers to non-current assets held for sale 10
Transfer to software development assets 15
Transfer from/(to) other non-current assets

At 31 December 2007, net of accumulated
depreciation and impairment

At 31 December 2007

Cost (gross carrying amount)
Accumulated depreciation and impairment

Net carrying amount

CCA Entity

At 31 December 2007

Cost (gross carrying amount)
Accumulated depreciation

Net carrying amount

255.4 244.5 2,312.6 120.9 2,933.4
– (27.8) (1,405.7) – (1,433.5)
255.4 216.7 906.9 120.9 1,499.9
255.4 216.7 906.9 120.9 1,499.9
1.6 10.7 62.2 216.1 290.6
– (0.9) (18.0) – (18.9)
– – 1.8 – 1.8
(63.0) (50.4) (98.0) (0.9) (212.3)
– (9.9) (160.1) – (170.0)
– – (7.5) – (7.5)
(12.1) (9.6) (29.5) (0.9) (52.1)
– 24.1 126.2 (150.3) –
(8.9) (1.7) – – (10.6)
– – – (17.1) (17.1)
0.1 (0.3) (0.5) (0.5) (1.2)
173.1 178.7 783.5 167.3 1,302.6
173.1 208.6 1,914.6 167.3 2,463.6
– (29.9) (1,131.1) – (1,161.0)
173.1 178.7 783.5 167.3 1,302.6
– – 5.5 – 5.5
– – (5.5) – (5.5)
– – – – –
1 Freehold and leasehold buildings include improvements made to buildings.
2 Impairment of plant and equipment mainly relates to cold drink equipment. Through management’s ongoing assessment of the recoverable amount of cold drink equipment, the above impairment
charges have been identified.

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