15. Property, Plant and Equipment

	Land	Buildings and leasehold improvements	Plant and machinery	Other plant	Prepayments and assets under construction	Property, plant and equipment under finance leases	Total
in EUR thousand
Cost
Balance at 1 October 2008	24,114	65,344	87,193	32,523	10,214	134	219,522
Additions	17	700	5,228	4,775	3,744	–	14,463
Disposals	–64	–	–880	–1,399	–558	–	–2,901
Reclassifications	153	27	5,916	175	–6,416	–	–145
Exchange differences	59	–107	–136	–122	53	–1	–254
Balance at 30 September 2009	24,279	65,964	97,321	35,952	7,037	133	230,685
Balance at 1 October 2009	24,279	65,964	97,321	35,952	7,037	133	230,685
Additions	0	2,934	3,704	4,438	2,568	–	13,645
Disposals	–11	–8	–351	–1,005	–1,181	–59	–2,614
Reclassifications	–	113	4,407	28	–4,613	–	–65
Exchange differences	305	959	1,298	1,018	114	0	3,694
Balance at 30 September 2010	24,574	69,962	106,379	40,431	3,925	74	245,345

	Land	Buildings and leasehold improvements	Plant and machinery	Other plant	Prepayments and assets under construction	Property, plant and equipment under finance leases	Total
in EUR thousand
Depreciation and Impairments
Balance at 1 October 2008	–1,032	–24,610	–46,690	–22,191	–	–104	–94,627
Amortisation	–	–3,470	–8,593	–5,061	–	–9	–17,133
Impairments	–	–1,084	–	–	–	–	–1,084
Disposals	–	–	762	1,232	–	–	1,994
Exchange differences	–	–47	72	56	–	1	82
Balance at 30 September 2009	–1,032	–29,211	–54,449	–25,964	–	–112	–110,768
Balance at 1 October 2009	–1,032	–29,211	–54,449	–25,964	–	–112	–110,768
Amortisation	–	–3,416	–9,224	–3,821	–360	–9	–16,830
Impairments	–	–	–	–	–	–	–
Disposals	–	6	321	916	–	59	1,302
Reclassifications	–	9	–8	0	–	–	–
Exchange differences	–	–442	–653	–696	–3	–	–1,793
Balance at 30 September 2010	–1,032	–33,054	–64,013	–29,565	–363	–62	–128,089

Carrying Amounts
Balance at 1 October 2008	23,082	40,734	40,503	10,332	10,214	30	124,895
Balance at 30 September 2009	23,247	36,753	42,872	9,988	7,037	21	119,917
Balance at 1 October 2009	23,247	36,753	42,872	9,988	7,037	21	119,917
Balance at 30 September 2010	23,542	36,908	42,366	10,866	3,562	12	117,256

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No impairments on buildings and leasehold improvements were recognised in financial year 2009/2010 (2008/2009: EUR 1,084,000 charged to the Port Technology segment).

There were no impairment reversals on property, plant and equipment in financial year 2009/2010 or 2008/2009.

Depreciation and impairments of property, plant and equipment are divided between items in the Statement of Comprehensive Income as follows:

	1 October to 30 September
in EUR thousand	2009/2010	Of which   impairments	2008/2009	Of which impairments
Cost of sales	–14,380	–	–15,368	–1,084
Research and development expenses	–77	–	–73	–
Selling, general and administrative expenses	–2,374	–	–2,776	–
Total	–16,830	–	–18,217	–1,084

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Prepayments and Assets under Construction

The prepayments and assets under construction sub-item is made up as follows:

	30 September
in EUR thousand	2010	2009
Factory building fire control	542	438
Paint facility	540	–
Overhead travelling cranes for a new factory	509	–
Flame-cutting machine	187	–
Rotor turning machine	173	–
Complete blade server system	170	–
Tape virtualisation back-up system	166	–
MSH modules	161	–
Lathes	144	854
Gear grinders	–	1,214
Harbour crane	–	503
Parking garage refurbishment	–	502
Milling machines	–	429
Other	971	3,097
Total	3,562	7,037

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15. Property, Plant and Equipment

Prepayments and Assets under Construction

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