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Financial Statements
5.7 Property plant & equipment-owned assets
Property plant & equipment-owned assets
Acquisition cost Land & Plant & Vehicles Furniture & Cohesion Total
buildings equipment fittings fund
Balance as at 40,000 1,603,092 33,024,380 69,131,636 (17,437,643) 86,361,465
1 January 2009
0 5,474 139,524 1,103,732 0 1,248,730
Acquisitions 0 0 (30,814) (401,418) 0 (432,232)
Disposals 0 0 2,343,161 2,007,371 0 4,350,532
Transfers 0 0 424,497 0 424,497
Reclassifications 0
Balance as at 40,000 1,608,566 35,900,748 71,841,321 (17,437,643) 91,952,992
31 December 2009
40,000 1,608,566 35,900,748 71,841,321 (17,437,643) 91,952,992
Balance as at 733,467 0 839,003
1 January 2010 0 31,763 73,773
0 0 0 (434,923) 0 (434,923)
Acquisitions 0 0
Disposals 0 0 76,600 1,199,168 0 1,275,768
Transfers 0
Reclassifications 0 0 0
Balance as at 40,000 1,640,329 36,051,121 73,339,033 (17,437,643) 93,632,840
31 December 2010
Depreciation of owned property plant & equipment
Depreciation Land & Plant & Vehicles Furniture & Cohesion Total
buildings equipment fittings fund
Balance as at 0 1,010,657 31,866,665 61,810,103 (17,434,598) 77,252,827
1 January 2009
0 158,594 866,526 3,826,721 (3,046) 4,848,795
Depreciation charge for the year
Disposals 0 0 (30,814) (229,993) 0 (260,807)
Transfers
Reclassifications 0 0 0 0 0 0
Balance as at 0 0 343,969 0 0 343,969
31 December 2009
0 1,169,251 33,046,346 65,406,831 (17,437,644) 82,184,784
Balance as at
1 January 2010 0 1,169,251 33,046,346 65,406,831 (17,437,644) 82,184,784
Depreciation charge for the year 0 167,187 889,744 2,810,879 0 3,867,810
Disposals
Transfers 0 0 0 (434,920) 0 (434,920)
Reclassifications
0 0 0 0 0 0
Balance as at
31 December 2010 0 0 0 0 0 0
0 1,336,438 33,936,090 67,782,790 (17,437,644) 85,617,674
Carrying amount of owned property plant & equipment
Carrying Amount Land & Plant & Vehicles Furniture & Cohesion Total
buildings equipment fittings fund
As at 1 January 2009 40,000 592,435 1,157,715 7,321,533 (3,045) 9,108,638
As at 31 December 2009 40,000 439,315 2,854,402 6,434,490 1 9,768,208
As at 1 January 2010 40,000 439,315 2,854,402 6,434,490 1 9,768,208
As at 31 December 2010 40,000 303,891 2,115,031 5,556,243 1 8,015,166
The reclassification of vehicles concerns the transfer of assets under financial leasing to own assets upon the Page 35 of 51
acquiring of asset (vehicle) at the end of the lease period.
Financial Statements as at 31 December 2010 (Amounts in Euros unless otherwise stated)
5.7 Property plant & equipment-owned assets
Property plant & equipment-owned assets
Acquisition cost Land & Plant & Vehicles Furniture & Cohesion Total
buildings equipment fittings fund
Balance as at 40,000 1,603,092 33,024,380 69,131,636 (17,437,643) 86,361,465
1 January 2009
0 5,474 139,524 1,103,732 0 1,248,730
Acquisitions 0 0 (30,814) (401,418) 0 (432,232)
Disposals 0 0 2,343,161 2,007,371 0 4,350,532
Transfers 0 0 424,497 0 424,497
Reclassifications 0
Balance as at 40,000 1,608,566 35,900,748 71,841,321 (17,437,643) 91,952,992
31 December 2009
40,000 1,608,566 35,900,748 71,841,321 (17,437,643) 91,952,992
Balance as at 733,467 0 839,003
1 January 2010 0 31,763 73,773
0 0 0 (434,923) 0 (434,923)
Acquisitions 0 0
Disposals 0 0 76,600 1,199,168 0 1,275,768
Transfers 0
Reclassifications 0 0 0
Balance as at 40,000 1,640,329 36,051,121 73,339,033 (17,437,643) 93,632,840
31 December 2010
Depreciation of owned property plant & equipment
Depreciation Land & Plant & Vehicles Furniture & Cohesion Total
buildings equipment fittings fund
Balance as at 0 1,010,657 31,866,665 61,810,103 (17,434,598) 77,252,827
1 January 2009
0 158,594 866,526 3,826,721 (3,046) 4,848,795
Depreciation charge for the year
Disposals 0 0 (30,814) (229,993) 0 (260,807)
Transfers
Reclassifications 0 0 0 0 0 0
Balance as at 0 0 343,969 0 0 343,969
31 December 2009
0 1,169,251 33,046,346 65,406,831 (17,437,644) 82,184,784
Balance as at
1 January 2010 0 1,169,251 33,046,346 65,406,831 (17,437,644) 82,184,784
Depreciation charge for the year 0 167,187 889,744 2,810,879 0 3,867,810
Disposals
Transfers 0 0 0 (434,920) 0 (434,920)
Reclassifications
0 0 0 0 0 0
Balance as at
31 December 2010 0 0 0 0 0 0
0 1,336,438 33,936,090 67,782,790 (17,437,644) 85,617,674
Carrying amount of owned property plant & equipment
Carrying Amount Land & Plant & Vehicles Furniture & Cohesion Total
buildings equipment fittings fund
As at 1 January 2009 40,000 592,435 1,157,715 7,321,533 (3,045) 9,108,638
As at 31 December 2009 40,000 439,315 2,854,402 6,434,490 1 9,768,208
As at 1 January 2010 40,000 439,315 2,854,402 6,434,490 1 9,768,208
As at 31 December 2010 40,000 303,891 2,115,031 5,556,243 1 8,015,166
The reclassification of vehicles concerns the transfer of assets under financial leasing to own assets upon the Page 35 of 51
acquiring of asset (vehicle) at the end of the lease period.
Financial Statements as at 31 December 2010 (Amounts in Euros unless otherwise stated)
