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5.8 Property, plant & equipment-leased assets

Property plant & equipment-leased assets

Acquisition cost Vehicles Furniture & Total
fittings

Balance as at 598,697 0 598,697
1 January 2009

Acquisitions 6,564 0 6,564
Disposals 0 0 0
Reclassifications 0 (424,497)
(424,497)
Balance as at 0 180,764
31 December 2009 180,764
0 180,764
Balance as at 180,764
1 January 2010 0 820
820 0 0
Acquisitions 0 0 0
Disposals 0
Reclassifications 0 181,584
181,584
Balance as at
31 December 2010

Depreciation of leased property plant & equipment

Depreciation Vehicles Furniture & Total
fittings

Balance as at 403,154 0 403,154
1 January 2009
Depreciation charge for the year 28,462 0 28,462
0 0 0
Impairment losses 0 0 0
Disposals 0 (343,969)
Reclassifications (343,969)
0 87,647
Balance as at 87,647
31 December 2009 0 87,647
87,647
Balance as at 0 28,754
1 January 2010 28,754 0 0
0 0 0
Depreciation charge for the year 0 0 0
Impairment losses 0
Disposals 0 116,401
Reclassifications 116,401

Balance as at
31 December 2010

Carrying amount of leased property plant & equipment

Carrying Amount Vehicles Furniture & Total
fittings

As at 1 January 2009 195,543 0 195,543
As at 31 December 2009 93,117 0 93,117

As at 1 January 2010 93,117 0 93,117
As at 31 December 2010 65,183 0 65,183

Financial Statements as at 31 December 2010 (Amounts in Euros unless otherwise stated) Page 36 of 51