IFRS Taxonomy 2008

		[ IFRS Taxonomy 2008 ]
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[822120] Notes - Reconciliation of changes in property, plant and equipment [by categories]

Reconciliation of changes in property, plant and equipment
Reconciliation by categories
Increase (decrease) through net exchange differences
Increase (decrease) through net exchange differences, land and buildings	X
Increase (decrease) through net exchange differences, tangible exploration and evaluation assets	X
Increase (decrease) through net exchange differences, fixtures and fittings	X
Increase (decrease) through net exchange differences, construction in progress	X
Increase (decrease) through net exchange differences, office equipment	X
Increase (decrease) through net exchange differences, vehicles	X
Increase (decrease) through net exchange differences, machinery	X
Increase (decrease) through net exchange differences, other property, plant and equipment	X
Total increase (decrease) through net exchange differences, property, plant and equipment	X
Additions other than through business combinations
Additions other than through business combinations, land and buildings	X
Additions other than through business combinations, tangible exploration and evaluation assets	X
Additions other than through business combinations, fixtures and fittings	X
Additions other than through business combinations, construction in progress	X
Additions other than through business combinations, office equipment	X
Additions other than through business combinations, vehicles	X
Additions other than through business combinations, machinery	X
Additions other than through business combinations, other property, plant and equipment	X
Total additions other than through business combinations, property, plant and equipment	X
Acquisitions through business combinations
Acquisitions through business combinations, land and buildings	X
Acquisitions through business combinations, tangible exploration and evaluation assets	X
Acquisitions through business combinations, fixtures and fittings	X
Acquisitions through business combinations, construction in progress	X
Acquisitions through business combinations, office equipment	X
Acquisitions through business combinations, vehicles	X
Acquisitions through business combinations, machinery	X
Acquisitions through business combinations, other property, plant and equipment	X
Total acquisitions through business combinations, property, plant and equipment	X
Disposals
Disposals, land and buildings	X
Disposals, tangible exploration and evaluation assets	X
Disposals, fixtures and fittings	X
Disposals, construction in progress	X
Disposals, office equipment	X
Disposals, vehicles	X
Disposals, machinery	X
Disposals, other property, plant and equipment	X
Total disposals, property, plant and equipment	X
Decrease through classified as held for sale
Decrease through classified as held for sale, land and buildings	X
Decrease through classified as held for sale, tangible exploration and evaluation assets	X
Decrease through classified as held for sale, fixtures and fittings	X
Decrease through classified as held for sale, construction in progress	X
Decrease through classified as held for sale, office equipment	X
Decrease through classified as held for sale, vehicles	X
Decrease through classified as held for sale, machinery	X
Decrease through classified as held for sale, other property, plant and equipment	X
Total decrease through classified as held for sale, property, plant and equipment	X
Depreciation
Depreciation, land and buildings	X
Depreciation, tangible exploration and evaluation assets	X
Depreciation, fixtures and fittings	X
Depreciation, construction in progress	X
Depreciation, office equipment	X
Depreciation, vehicles	X
Depreciation, machinery	X
Depreciation, other property, plant and equipment	X
Total depreciation, property, plant and equipment	X
Impairment loss recognised or reversed in profit or loss
Impairment loss recognised in profit or loss
Impairment loss recognised in profit or loss, land and buildings	X
Impairment loss recognised in profit or loss, tangible exploration and evaluation assets	X
Impairment loss recognised in profit or loss, fixtures and fittings	X
Impairment loss recognised in profit or loss, construction in progress	X
Impairment loss recognised in profit or loss, office equipment	X
Impairment loss recognised in profit or loss, vehicles	X
Impairment loss recognised in profit or loss, machinery	X
Impairment loss recognised in profit or loss, other property, plant and equipment	X
Total impairment loss recognised in profit or loss, property, plant and equipment	X
Impairment reversal recognised in profit or loss
Impairment reversal recognised in profit or loss, land and buildings	X
Impairment reversal recognised in profit or loss, tangible exploration and evaluation assets	X
Impairment reversal recognised in profit or loss, fixtures and fittings	X
Impairment reversal recognised in profit or loss, construction in progress	X
Impairment reversal recognised in profit or loss, office equipment	X
Impairment reversal recognised in profit or loss, vehicles	X
Impairment reversal recognised in profit or loss, machinery	X
Impairment reversal recognised in profit or loss, other property, plant and equipment	X
Total impairment reversal recognised in profit or loss, property, plant and equipment	X
Increase (decrease) through revaluation and impairment loss and reversal
Revaluation increase (decrease)
Revaluation increase (decrease), land and buildings	X
Revaluation increase (decrease), tangible exploration and evaluation assets	X
Revaluation increase (decrease), fixtures and fittings	X
Revaluation increase (decrease), construction in progress	X
Revaluation increase (decrease), office equipment	X
Revaluation increase (decrease), vehicles	X
Revaluation increase (decrease), machinery	X
Revaluation increase (decrease), other property, plant and equipment	X
Total revaluation increase (decrease), property, plant and equipment	X
Impairment loss recognised in other comprehensive income
Impairment loss recognised in other comprehensive income, land and buildings	X
Impairment loss recognised in other comprehensive income, tangible exploration and evaluation assets	X
Impairment loss recognised in other comprehensive income, fixtures and fittings	X
Impairment loss recognised in other comprehensive income, construction in progress	X
Impairment loss recognised in other comprehensive income, office equipment	X
Impairment loss recognised in other comprehensive income, vehicles	X
Impairment loss recognised in other comprehensive income, machinery	X
Impairment loss recognised in other comprehensive income, other property, plant and equipment	X
Total impairment loss recognised in other comprehensive income, property, plant and equipment	X
Impairment reversal recognised in other comprehensive income
Impairment reversal recognised in other comprehensive income, land and buildings	X
Impairment reversal recognised in other comprehensive income, tangible exploration and evaluation assets	X
Impairment reversal recognised in other comprehensive income, fixtures and fittings	X
Impairment reversal recognised in other comprehensive income, construction in progress	X
Impairment reversal recognised in other comprehensive income, office equipment	X
Impairment reversal recognised in other comprehensive income, vehicles	X
Impairment reversal recognised in other comprehensive income, machinery	X
Impairment reversal recognised in other comprehensive income, other property, plant and equipment	X
Total impairment reversal recognised in other comprehensive income, property, plant and equipment	X
Increase (decrease) through transfers and other changes
Increase (decrease) through transfers and other changes, land and buildings	X
Increase (decrease) through transfers and other changes, tangible exploration and evaluation assets	X
Increase (decrease) through transfers and other changes, fixtures and fittings	X
Increase (decrease) through transfers and other changes, construction in progress	X
Increase (decrease) through transfers and other changes, office equipment	X
Increase (decrease) through transfers and other changes, vehicles	X
Increase (decrease) through transfers and other changes, machinery	X
Increase (decrease) through transfers and other changes, other property, plant and equipment	X
Total increase (decrease) through transfers and other changes, property, plant and equipment	X
Changes in property, plant and equipment
Changes in land and buildings	X
Changes in tangible exploration and evaluation assets	X
Changes in fixtures and fittings	X
Changes in construction in progress	X
Changes in office equipment