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4.8 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 40.000 809.312 30.406.336 58.114.799 (17.437.643) 71.932.804
1 January 2006
0 184.458 07.08 1.81.859 0 .05.55
Acquisitions 0 (8.00) (11.417) (505.0) 0 (754.919)
Disposals 0 50.75 1.746.89 0 .500.909
Transfers 0 .6 0
Reclassifications 0 0 0 0
Balance as at 40.000 1.486.323 30.625.390 61.170.249 (17.437.643) 75.884.319
31 December 2006
40.000 1.486.323 30.625.390 61.170.249 (17.437.643) 75.884.319
Balance as at
1 January 2007 0 .551 7.76 1.787.711 0 .5.58
0 0 (147.445) (86.581) 0 (4.06)
Acquisitions 0 0 4.116.894
Disposals 0 68.056 146.84 .901.995 0
Transfers 0 0 0 0
Reclassifications
40.000 1.576.930 31.347.064 66.773.374 (17.437.643) 82.299.725
Balance as at
31 December 2007
Depreciation of owned property plant & equipment
Depreciation Land & Plant & Vehicles Furniture & Cohesion Total
buildings equipment fittings fund
Balance as at 0 341.939 27.834.897 47.797.588 (16.445.389) 59.529.035
1 January 2006
0 19.819 .490.776 5.61.680 (918.54) 7.15.7
Depreciation charge for the year 0 (15.758) (17.400) (499.10) 0 (65.78)
Disposals 0 0
Transfers 0 0 0 0 0 0
Reclassifications 0 (7.05) 408.80 (14.)
0
Balance as at 546.000 29.465.221 53.068.978 (17.363.931) 65.716.268
31 December 2006 0
546.000 29.465.221 53.068.978 (17.363.931) 65.716.268
Balance as at 0
1 January 2007 0 99.91 551.8 4.649.786 (65.45) 5.45.090
0 0 (80.5) (77.4) 0 (157.765)
Depreciation charge for the year 0 0 0 0
Disposals 0 0 0 0 0
Transfers 0 0 0
Reclassifications
845.391 29.936.037 57.641.521 (17.429.356) 70.993.593
Balance as at
31 December 2007
Carrying amount of owned property plant & equipment
Carrying Amount Land & Plant & Vehicles Furniture & Cohesion Total
buildings equipment fittings fund
As at 1 January 006 40.000 467.7 .571.49 10.17.11 (99.54) 1.40.769
40.000 940. 1.160.169 8.101.71 (7.71) 10.168.051
As at 1 December 006
40.000 940.323 1.160.169 8.101.271 (73.712) 10.168.051
As at 1 January 2007 40.000 731.539 1.411.027 9.131.853 (8.287) 11.306.132
As at 31 December 2007
Amounts of the year 006 have been partially restated as a result of the early adoption of IFRIC 1.
4
Property plant & equipment-owned assets
Acquisition cost Land & Plant & Vehicles Furniture & Cohesion Total
buildings equipment fittings fund
Balance as at 40.000 809.312 30.406.336 58.114.799 (17.437.643) 71.932.804
1 January 2006
0 184.458 07.08 1.81.859 0 .05.55
Acquisitions 0 (8.00) (11.417) (505.0) 0 (754.919)
Disposals 0 50.75 1.746.89 0 .500.909
Transfers 0 .6 0
Reclassifications 0 0 0 0
Balance as at 40.000 1.486.323 30.625.390 61.170.249 (17.437.643) 75.884.319
31 December 2006
40.000 1.486.323 30.625.390 61.170.249 (17.437.643) 75.884.319
Balance as at
1 January 2007 0 .551 7.76 1.787.711 0 .5.58
0 0 (147.445) (86.581) 0 (4.06)
Acquisitions 0 0 4.116.894
Disposals 0 68.056 146.84 .901.995 0
Transfers 0 0 0 0
Reclassifications
40.000 1.576.930 31.347.064 66.773.374 (17.437.643) 82.299.725
Balance as at
31 December 2007
Depreciation of owned property plant & equipment
Depreciation Land & Plant & Vehicles Furniture & Cohesion Total
buildings equipment fittings fund
Balance as at 0 341.939 27.834.897 47.797.588 (16.445.389) 59.529.035
1 January 2006
0 19.819 .490.776 5.61.680 (918.54) 7.15.7
Depreciation charge for the year 0 (15.758) (17.400) (499.10) 0 (65.78)
Disposals 0 0
Transfers 0 0 0 0 0 0
Reclassifications 0 (7.05) 408.80 (14.)
0
Balance as at 546.000 29.465.221 53.068.978 (17.363.931) 65.716.268
31 December 2006 0
546.000 29.465.221 53.068.978 (17.363.931) 65.716.268
Balance as at 0
1 January 2007 0 99.91 551.8 4.649.786 (65.45) 5.45.090
0 0 (80.5) (77.4) 0 (157.765)
Depreciation charge for the year 0 0 0 0
Disposals 0 0 0 0 0
Transfers 0 0 0
Reclassifications
845.391 29.936.037 57.641.521 (17.429.356) 70.993.593
Balance as at
31 December 2007
Carrying amount of owned property plant & equipment
Carrying Amount Land & Plant & Vehicles Furniture & Cohesion Total
buildings equipment fittings fund
As at 1 January 006 40.000 467.7 .571.49 10.17.11 (99.54) 1.40.769
40.000 940. 1.160.169 8.101.71 (7.71) 10.168.051
As at 1 December 006
40.000 940.323 1.160.169 8.101.271 (73.712) 10.168.051
As at 1 January 2007 40.000 731.539 1.411.027 9.131.853 (8.287) 11.306.132
As at 31 December 2007
Amounts of the year 006 have been partially restated as a result of the early adoption of IFRIC 1.
4
