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FINANCIAL STATEMENTS
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 1.576.930 31.347.064 66.773.374 (17.437.643) 82.299.725
1 January 2008
0 26.162 138.983 1.397.897 0 1.563.042
Acquisitions 0 0 (51.857) (504.582) 0 (556.439)
Disposals 0 0 1.475.362 0 1.475.362
Transfers 0 0 0 (10.415) 0 1.579.775
Reclassifications 1.590.190
Balance as at 40.000 1.603.092 33.024.380 69.131.636 (17.437.643) 86.361.465
31 December 2008
40.000 1.603.092 33.024.380 69.131.636 (17.437.643) 86.361.465
Balance as at 1.103.732 0 1.248.730
1 January 2009 0 5.474 139.524
0 0 (30.814) (401.418) 0 (432.232)
Acquisitions 0 0 2.343.161
Disposals 0 0 424.497 2.007.371 0 4.350.532
Transfers
Reclassifications 0 0 424.497
Balance as at 40.000 1.608.566 35.900.748 71.841.321 (17.437.643) 91.952.992
31 December 2009
Depreciation of owned property plant & equipment
Depreciation Land & Plant & Vehicles Furniture & Cohesion Total
buildings equipment fittings fund
Balance as at 0 845.391 29.936.037 57.641.521 (17.429.356) 70.993.593
1 January 2008
0 165.266 443.149 4.406.867 (5.242) 5.010.040
Depreciation charge for the year
Disposals 0 0 (12.316) (497.408) 0 (509.724)
Transfers
Reclassifications 0 0 0 0 0 0
Balance as at 0 0 1.499.795 259.123 0 1.758.918
31 December 2008
0 1.010.657 31.866.665 61.810.103 (17.434.598) 77.252.827
Balance as at
1 January 2009 0 1.010.657 31.866.665 61.810.103 (17.434.598) 77.252.827
Depreciation charge for the year 0 158.594 866.526 3.826.721 (3.046) 4.848.795
Disposals
Transfers 0 0 (30.814) (229.993) 0 (260.807)
Reclassifications
0 0 0 0 0 0
Balance as at
31 December 2009 0 0 343.969 0 0 343.969
0 1.169.251 33.046.346 65.406.831 (17.437.644) 82.184.784
Carrying amount of owned property plant & equipment
Carrying Amount Land & Plant & Vehicles Furniture & Cohesion Total
buildings equipment fittings fund
11.306.132
As at 1 January 2008 40.000 731.539 1.411.027 9.131.853 (8.287) 9.108.638
As at 31 December 2008 40.000 592.435 1.157.715 7.321.533 (3.045)
9.108.638
As at 1 January 2009 40.000 592.435 1.157.715 7.321.533 (3.045) 9.768.208
As at 31 December 2009 40.000 439.315 2.854.402 6.434.490 1
The reclassification of vehicles concerns the transfer of assets under financial leasing to own assets PAGE 49 OF 69
upon the acquiring of asset (vehicle) at the end of the lease period.
Financial Statements as at 31 December 2009 (Amounts in Euros unless otherwise stated)
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 1.576.930 31.347.064 66.773.374 (17.437.643) 82.299.725
1 January 2008
0 26.162 138.983 1.397.897 0 1.563.042
Acquisitions 0 0 (51.857) (504.582) 0 (556.439)
Disposals 0 0 1.475.362 0 1.475.362
Transfers 0 0 0 (10.415) 0 1.579.775
Reclassifications 1.590.190
Balance as at 40.000 1.603.092 33.024.380 69.131.636 (17.437.643) 86.361.465
31 December 2008
40.000 1.603.092 33.024.380 69.131.636 (17.437.643) 86.361.465
Balance as at 1.103.732 0 1.248.730
1 January 2009 0 5.474 139.524
0 0 (30.814) (401.418) 0 (432.232)
Acquisitions 0 0 2.343.161
Disposals 0 0 424.497 2.007.371 0 4.350.532
Transfers
Reclassifications 0 0 424.497
Balance as at 40.000 1.608.566 35.900.748 71.841.321 (17.437.643) 91.952.992
31 December 2009
Depreciation of owned property plant & equipment
Depreciation Land & Plant & Vehicles Furniture & Cohesion Total
buildings equipment fittings fund
Balance as at 0 845.391 29.936.037 57.641.521 (17.429.356) 70.993.593
1 January 2008
0 165.266 443.149 4.406.867 (5.242) 5.010.040
Depreciation charge for the year
Disposals 0 0 (12.316) (497.408) 0 (509.724)
Transfers
Reclassifications 0 0 0 0 0 0
Balance as at 0 0 1.499.795 259.123 0 1.758.918
31 December 2008
0 1.010.657 31.866.665 61.810.103 (17.434.598) 77.252.827
Balance as at
1 January 2009 0 1.010.657 31.866.665 61.810.103 (17.434.598) 77.252.827
Depreciation charge for the year 0 158.594 866.526 3.826.721 (3.046) 4.848.795
Disposals
Transfers 0 0 (30.814) (229.993) 0 (260.807)
Reclassifications
0 0 0 0 0 0
Balance as at
31 December 2009 0 0 343.969 0 0 343.969
0 1.169.251 33.046.346 65.406.831 (17.437.644) 82.184.784
Carrying amount of owned property plant & equipment
Carrying Amount Land & Plant & Vehicles Furniture & Cohesion Total
buildings equipment fittings fund
11.306.132
As at 1 January 2008 40.000 731.539 1.411.027 9.131.853 (8.287) 9.108.638
As at 31 December 2008 40.000 592.435 1.157.715 7.321.533 (3.045)
9.108.638
As at 1 January 2009 40.000 592.435 1.157.715 7.321.533 (3.045) 9.768.208
As at 31 December 2009 40.000 439.315 2.854.402 6.434.490 1
The reclassification of vehicles concerns the transfer of assets under financial leasing to own assets PAGE 49 OF 69
upon the acquiring of asset (vehicle) at the end of the lease period.
Financial Statements as at 31 December 2009 (Amounts in Euros unless otherwise stated)
