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Property, plant and equipment (Tables)

12 Months Ended

Dec. 31, 2012

Property, plant and equipment [Abstract]

Property, plant and equipment

(in thousands)		Land,   buildings and   constructions EUR				Machinery and     equipment EUR				Leasehold   improvements EUR				Furniture, fixtures and other   equipment EUR				Total EUR
Cost
Balance, January 1, 2011			526,855				609,253				185,635				316,244				1,637,987
Additions			213,513				355,358				20,918				29,314				619,103
Disposals			-				(212,286)				(216)				(1,619)				(214,121)
Effect of changes in exchange rates			1,773				11,698				323				1,040				14,834
Balance, December 31, 2011			742,141				764,023				206,660				344,979				2,057,803
Additions			106,234				248,429				8,883				22,749				386,295
Disposals			(347)				(317,022)				(300)				(30,894)				(348,563)
Effect of changes in exchange rates			(995)				(4,671)				(391)				(59)				(6,116)
Balance, December 31, 2012			847,033				690,759				214,852				336,775				2,089,419
Accumulated depreciation and impairment
Balance, January 1, 2011			127,509				358,026				129,741				277,380				892,656
Depreciation			27,362				99,968				13,128				17,575				158,033
Impairment charges			-				3,508				2,789				5,975				12,272
Disposals			-				(64,417)				(41)				(988)				(65,446)
Effect of changes in exchange rates			1,006				4,715				158				799				6,678
Balance, December 31, 2011			155,877				401,800				145,775				300,741				1,004,193
Depreciation			31,598				110,571				13,416				23,668				179,253
Impairment charges			649				906				-				1,679				3,234
Disposals			(347)				(92,205)				(248)				(30,575)				(123,375)
Effect of changes in exchange rates			(505)				(3,090)				(165)				(49)				(3,809)
Balance, December 31, 2012			187,272				417,982				158,778				295,464				1,059,496
Carrying amount
December 31, 2011			586,264				362,223				60,885				44,238				1,053,610
December 31, 2012			659,761				272,777				56,074				41,311				1,029,923

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- Definition

Tabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 13

-Subparagraph b

-Article 5



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher AICPA

-Name Accounting Principles Board Opinion (APB)

-Number 12

-Paragraph 5

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.13)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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