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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 1,608,566 35,900,748 71,841,321 (17,437,643) 91,952,992
1 January 2010
0 31,763 73,773 733,467 0 839,003
Acquisitions 0 0 0 (434,923) 0 (434,923)
Disposals 0 0 1,199,168 0 1,275,768
Transfers 0 0 76,600 0 0
Reclassifications 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
40,000 1,640,329 36,051,121 73,339,033 (17,437,643) 93,632,840
Balance as at
1 January 2011 0 25,192 51,737 321,771 0 398,700
0 0 (158,130) (48,031) 0 (206,161)
Acquisitions 0 486,597 0 19,392,827
Disposals 0 18,906,230 0 0 0
Transfers* 0 0 0
Reclassifications
40,000 20,571,751 35,944,728 74,099,370 (17,437,643) 113,218,206
Balance as at
31 December 2011
Depreciation of owned property plant & equipment
Depreciation Land & Plant & Vehicles Furniture & Cohesion Total
buildings equipment fittings fund
Balance as at 0 1,169,251 33,046,346 65,406,831 (17,437,644) 82,184,784
1 January 2010
0 167,188 889,744 2,810,879 0 3,867,811
Depreciation charge for the year 0 (434,920)
Disposals 0 0 0 (434,920) 0 0
Transfers 0 0
Reclassifications 0 0 0 0
Balance as at 0 0 0 0
31 December 2010
0 1,336,439 33,936,090 67,782,790 (17,437,644) 85,617,675
Balance as at
1 January 2011 0 1,336,439 33,936,090 67,782,790 (17,437,644) 85,617,675
Depreciation charge for the year 0 791,844 742,561 2,475,175 0 4,009,580
Disposals 0 (178,080)
Transfers 0 0 (130,049) (48,031) 0 0
Reclassifications 0 0
0 0 0 0
Balance as at
31 December 2011 0 0 0 0
0 2,128,283 34,548,602 70,209,934 (17,437,644) 89,449,175
Carrying amount of owned property plant & equipment
Carrying Amount Land & Plant & Vehicles Furniture & Cohesion Total
buildings equipment fittings fund
As at 1 January 2010 40,000 439,315 2,854,402 6,434,490 1 9,768,208
As at 31 December 2010 40,000 303,890 2,115,031 5,556,243 1 8,015,165
As at 1 January 2011 40,000 303,890 2,115,031 5,556,243 1 8,015,165
As at 31 December 2011 40,000 18,443,468 1,396,126 3,889,436 1 23,769,031
* The transfer of Plant and Equipment concerns the cost of the Photovoltaic Park amounting to €18,906,230, which was firstly implemented in the current year (see note 5.12)
Financial Statements as at 31 December 2011 (Amounts in Euros unless otherwise stated) Page 35 of 50
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 1,608,566 35,900,748 71,841,321 (17,437,643) 91,952,992
1 January 2010
0 31,763 73,773 733,467 0 839,003
Acquisitions 0 0 0 (434,923) 0 (434,923)
Disposals 0 0 1,199,168 0 1,275,768
Transfers 0 0 76,600 0 0
Reclassifications 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
40,000 1,640,329 36,051,121 73,339,033 (17,437,643) 93,632,840
Balance as at
1 January 2011 0 25,192 51,737 321,771 0 398,700
0 0 (158,130) (48,031) 0 (206,161)
Acquisitions 0 486,597 0 19,392,827
Disposals 0 18,906,230 0 0 0
Transfers* 0 0 0
Reclassifications
40,000 20,571,751 35,944,728 74,099,370 (17,437,643) 113,218,206
Balance as at
31 December 2011
Depreciation of owned property plant & equipment
Depreciation Land & Plant & Vehicles Furniture & Cohesion Total
buildings equipment fittings fund
Balance as at 0 1,169,251 33,046,346 65,406,831 (17,437,644) 82,184,784
1 January 2010
0 167,188 889,744 2,810,879 0 3,867,811
Depreciation charge for the year 0 (434,920)
Disposals 0 0 0 (434,920) 0 0
Transfers 0 0
Reclassifications 0 0 0 0
Balance as at 0 0 0 0
31 December 2010
0 1,336,439 33,936,090 67,782,790 (17,437,644) 85,617,675
Balance as at
1 January 2011 0 1,336,439 33,936,090 67,782,790 (17,437,644) 85,617,675
Depreciation charge for the year 0 791,844 742,561 2,475,175 0 4,009,580
Disposals 0 (178,080)
Transfers 0 0 (130,049) (48,031) 0 0
Reclassifications 0 0
0 0 0 0
Balance as at
31 December 2011 0 0 0 0
0 2,128,283 34,548,602 70,209,934 (17,437,644) 89,449,175
Carrying amount of owned property plant & equipment
Carrying Amount Land & Plant & Vehicles Furniture & Cohesion Total
buildings equipment fittings fund
As at 1 January 2010 40,000 439,315 2,854,402 6,434,490 1 9,768,208
As at 31 December 2010 40,000 303,890 2,115,031 5,556,243 1 8,015,165
As at 1 January 2011 40,000 303,890 2,115,031 5,556,243 1 8,015,165
As at 31 December 2011 40,000 18,443,468 1,396,126 3,889,436 1 23,769,031
* The transfer of Plant and Equipment concerns the cost of the Photovoltaic Park amounting to €18,906,230, which was firstly implemented in the current year (see note 5.12)
Financial Statements as at 31 December 2011 (Amounts in Euros unless otherwise stated) Page 35 of 50
