English
Italiano2.1 - Land and buildings (self used)
The main changes occurred in the period and the fair value of the properties used for own activity by the Parent Company and its subsidiaries to run the activity are shown in the table below.
| (€ million) | 31.12.2012 | 31.12.2011 |
|---|---|---|
| Gross bookvalue as at 31 December previous year | 4,025 | 4,164 |
| Accumulated depreciation and impairment as at 31 December previous year | -954 | -952 |
| Carrying amount as at 31 December previous year | 3,072 | 3,212 |
| Foreign currency translation effects | 2 | 7 |
| Increases | 29 | 65 |
| Capitalized ex penses | 51 | 65 |
| Changes in consolidation scope | -91 | -8 |
| Reclassifications | 0 | -204 |
| Decreases | -9 | -14 |
| Depreciation of the period | -52 | -52 |
| Net impairment loss of the period | 0 | 0 |
| Carrying amount as at the end of the period | 3,002 | 3,072 |
| Accumulated depreciation and impairment as at the end of the period | 977 | 954 |
| Gross bookvalue as at the end of the period | 3,979 | 4,025 |
| Fair value | 3,477 | 3,542 |
The fair value of land and buildings (self used) at the end of the reporting period was mainly based on external appraisals.
