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Financial Statements
4.9 Property, plant & equipment-leased assets
Acquisition cost Property plant & equipment -leased assets Total
Vehicles Furniture & fittings
2.291.094
Balance as at 1 January 2006 2.031.972 259.122 40.140
Acquisitions 40.140 0 0
Disposals 0 0
2.331.234
Balance as at 31 December 2006 2.072.112 259.122
2.331.234
Balance as at 1 January 2007 2.072.112 259.122 64.490
Acquisitions 64.490 0 (.859)
Disposals (.859) 0
2.391.865
Balance as at 31 December 2007 2.132.743 259.122
Depreciation Depreciation of leased property plant & equipment Total
Vehicles Furniture & fittings
1.795.784
Balance as at 1 January 2006 1.571.211 224.573 10.110
Depreciation charge for the year 175.561 4.549 0
Impairment losses 0 0 0
Disposals 0 0
2.005.894
Balance as at 31 December 2006 1.746.772 259.122
2.005.894
Balance as at 1 January 2007 1.746.772 259.122 15.861
Depreciation charge for the year 15.861 0 0
Impairment losses 0 0 (5.04)
Disposals (5.04) 0
2.106.721
Balance as at 31 December 2007 1.847.599 259.122
Carrying amount of leased property plant & equipment
Carrying amount Vehicles Furniture & fittings Total
As at 1 January 006 460.761 4.549 495.10
As at 1 December 006 5.40 0 5.40
As at 1 January 2007 325.340 0 325.340
As at 31 December 20007 285.144 0
285.144
In accordance with the requirements of IFRIC 1 (Service Concession Arrangements), buildings, installations,
usufruct of the site and cohesion fund have been reclassified from leased assets to intangible assets in the
financial statements. Amounts of the year 006 have been partially restated as a result of the early adoption
of IFRIC 1.
44
4.9 Property, plant & equipment-leased assets
Acquisition cost Property plant & equipment -leased assets Total
Vehicles Furniture & fittings
2.291.094
Balance as at 1 January 2006 2.031.972 259.122 40.140
Acquisitions 40.140 0 0
Disposals 0 0
2.331.234
Balance as at 31 December 2006 2.072.112 259.122
2.331.234
Balance as at 1 January 2007 2.072.112 259.122 64.490
Acquisitions 64.490 0 (.859)
Disposals (.859) 0
2.391.865
Balance as at 31 December 2007 2.132.743 259.122
Depreciation Depreciation of leased property plant & equipment Total
Vehicles Furniture & fittings
1.795.784
Balance as at 1 January 2006 1.571.211 224.573 10.110
Depreciation charge for the year 175.561 4.549 0
Impairment losses 0 0 0
Disposals 0 0
2.005.894
Balance as at 31 December 2006 1.746.772 259.122
2.005.894
Balance as at 1 January 2007 1.746.772 259.122 15.861
Depreciation charge for the year 15.861 0 0
Impairment losses 0 0 (5.04)
Disposals (5.04) 0
2.106.721
Balance as at 31 December 2007 1.847.599 259.122
Carrying amount of leased property plant & equipment
Carrying amount Vehicles Furniture & fittings Total
As at 1 January 006 460.761 4.549 495.10
As at 1 December 006 5.40 0 5.40
As at 1 January 2007 325.340 0 325.340
As at 31 December 20007 285.144 0
285.144
In accordance with the requirements of IFRIC 1 (Service Concession Arrangements), buildings, installations,
usufruct of the site and cohesion fund have been reclassified from leased assets to intangible assets in the
financial statements. Amounts of the year 006 have been partially restated as a result of the early adoption
of IFRIC 1.
44
