84 C O N S O L I d AT E d f I N A N C I A L S T AT E M E N T S / D E V E L O P M E N T O F C O N S O L I D AT E D F I x E D A S S E T S TA N G I B L E A S S E T S T € r e a l p r o p e r t y a n d e q U i v a l e n t r i g h t s t e C h n i C a l e q U i p m e n t a n d m a C h i n e s p r o d U C t - l i n K e d o p e r a t i n g e q U i p m e n t o t h e r e q U i p m e n t , F a C t o r y a n d o F F i C e e q U i p m e n t a s s e t s U n d e r C o n s t r U C t i o n T O T A L a C q U i s i t i o n o r m a n U F a C t U r i n g C o s t s A t J u n e 1 , 2 0 1 0 512,760 1,259,196 779,543 316,610 83,343 2,951,453 C h a n g e s i n c o n s o l i d a t e d g r o u p 3 3 , 7 5 9 2 8 , 3 6 5 6 , 7 6 4 2 , 8 5 5 1 , 1 1 9 7 2 , 8 6 2 C u r r e n c y t r a n s l a t i o n – 6 , 0 0 8 – 1 1 , 1 9 5 – 9 1 0 – 3 , 2 5 7 – 1 , 2 8 2 – 2 2 , 6 5 2 A d d i t i o n s 1 2 , 3 4 5 1 0 8 , 1 4 7 3 8 , 0 8 0 3 1 , 3 1 4 1 2 9 , 0 4 2 3 1 8 , 9 2 8 D i s p o s a l s – 8 , 9 7 7 – 3 7 , 5 9 0 – 8 , 3 1 2 – 1 5 , 1 6 3 – 1 5 , 5 9 2 – 8 5 , 6 3 4 T r a n s f e r s 6 , 5 5 0 4 6 , 9 3 5 1 9 , 3 8 1 2 , 2 0 4 – 7 6 , 4 5 4 – 1 , 3 8 4 A t M a y 3 1 , 2 0 1 1 550,429 1,393,858 834,547 334,563 120,176 3,233,573 a C C U m U l a t e d d e p r e C i a t i o n A t J u n e 1 , 2 0 1 0 273,046 907,640 645,012 244,478 0 2,070,176 C h a n g e s i n c o n s o l i d a t e d g r o u p 8 , 5 1 0 1 6 , 9 7 3 1 , 4 6 7 2 , 8 0 8 3 2 2 9 , 7 9 0 C u r r e n c y t r a n s l a t i o n – 1 , 8 2 4 – 3 , 8 0 4 – 6 3 0 – 2 , 1 7 2 0 – 8 , 4 3 0 A d d i t i o n s 1 9 , 8 5 1 1 2 3 , 1 1 4 5 7 , 3 6 6 2 6 , 8 0 0 0 2 2 7 , 1 3 1 D i s p o s a l s – 1 0 , 9 1 8 – 3 3 , 1 6 6 – 3 , 0 5 8 – 1 4 , 0 3 8 0 – 6 1 , 1 8 0 I m p a i r m e n t s 6 , 6 2 7 1 8 , 8 8 0 1 2 , 1 3 6 3 , 8 3 5 1 , 5 2 4 4 3 , 0 0 2 Re v e r s a l s – 1 1 , 7 2 4 – 4 , 2 3 9 0 – 8 0 2 0 – 1 6 , 7 6 5 T r a n s f e r s – 3 3 1 – 9 7 2 1 – 5 0 0 – 1 , 3 5 2 At May 31, 2011 283,237 1,024,426 712,294 260,859 1,556 2,282,372 Car rying amounts May 31, 2011 267,192 369,432 122,253 73,704 118,620 951,201 D E V E L O P M E N T O F C O N S O L I D A T E D F I x E D A S S E T S o f H E L L A K G a A H u e c k C o . a C q U i s i t i o n o r m a n U F a C t U r i n g C o s t s A t J u n e 1 , 2 0 1 1 550,429 1,393,858 834,547 334,563 120,176 3,233,573 C h a n g e s i n c o n s o l i d a t e d g r o u p – 9 , 6 5 6 – 4 4 2 – 2 0 , 5 1 8 5 , 2 8 8 3 6 4 – 2 4 , 9 6 4 C u r r e n c y t r a n s l a t i o n 5 , 6 3 0 1 2 , 9 2 1 2 , 1 5 7 2 , 8 2 0 2 , 0 8 6 2 5 , 6 1 4 A d d i t i o n s 1 7 , 2 3 6 1 1 2 , 2 0 9 3 5 , 1 1 4 4 2 , 6 3 5 1 7 1 , 5 0 1 3 7 8 , 6 9 5 D i s p o s a l s – 8 , 4 3 0 – 3 9 , 1 9 3 – 2 1 , 8 7 5 – 1 0 , 6 4 7 – 1 , 0 0 5 – 8 1 , 1 5 0 T r a n s f e r s 1 6 , 3 8 8 7 4 , 0 7 6 1 9 , 1 0 5 9 8 5 – 1 1 2 , 2 9 0 – 1 , 7 3 6 A t M a y 3 1 , 2 0 1 2 571,597 1,553,429 848,530 375,644 180,832 3,530,032 a C C U m U l a t e d d e p r e C i a t i o n A t J u n e 1 , 2 0 1 1 283,237 1,024,426 712,294 260,859 1,556 2,282,372 C h a n g e s i n c o n s o l i d a t e d g r o u p – 6 , 2 6 1 – 1 , 3 0 8 – 2 0 , 2 5 5 2 , 1 6 4 7 – 2 5 , 6 5 3 C u r r e n c y t r a n s l a t i o n 2 , 6 9 1 7 , 1 2 8 1 , 7 1 2 2 , 8 6 6 7 1 4 , 4 0 4 A d d i t i o n s 1 5 , 9 0 7 1 1 6 , 3 5 4 4 9 , 9 9 8 2 6 , 7 2 0 4 4 1 2 0 9 , 4 2 0 D i s p o s a l s – 2 , 0 8 0 – 3 2 , 9 6 0 – 1 8 , 4 2 9 – 9 , 8 3 3 – 7 – 6 3 , 3 0 9 I m p a i r m e n t s 4 , 7 0 6 1 1 , 6 7 1 6 , 6 5 3 4 , 4 0 6 1 8 8 2 7 , 6 2 4 Re v e r s a l s – 5 , 3 5 8 – 4 8 0 – 1 1 0 – 4 9 6 – 6 , 3 4 5 T r a n s f e r s 1 , 8 6 1 – 3 3 1 , 3 1 2 – 3 , 0 6 4 – 1 , 2 9 6 – 1 , 2 2 0 At May 31, 2012 294,703 1,124,798 733,274 284,118 400 2,437,293 Car rying amounts May 31, 2012 276,894 428,631 115,256 91,526 180,432 1,092,739