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FINANCIAL STATEMENTS

4.9 Property, plant & equipment-leased assets

Property plant & equipment-leased assets

Acquisition cost Vehicles Furniture & Total
fittings
2.391.865
Balance as at 2.132.743 259.122
1 January 2008 56.147
56.144 3 0
Acquisitions 0 0
Disposals (259.125) (1.849.315)
Reclassifications (1.590.190)
0 598.697
Balance as at 598.697
31 December 2008 0 598.697
598.697
Balance as at 0 6.564
1 January 2009 6.564 0 0
0 0
Acquisitions (424.497)
Disposals (424.497) 0
Reclassifications 180.764
180.764
Balance as at Total
31 December 2009
2.106.721
Depreciation of leased property plant & equipment
55.351
Depreciation Vehicles Furniture & 0
fittings 0

Balance as at 1.847.599 259.122 (1.758.918)
1 January 2008
Depreciation charge for the year 55.351 0 403.154
0 0
Impairment losses 0 0 403.154
Disposals (259.122)
Reclassifications (1.499.796) 28.462
0 0
Balance as at 403.154 0
31 December 2008 0
403.154 (343.969)
Balance as at 0
1 January 2009 28.462 0 87.647
0 0
Depreciation charge for the year 0 0 Total
Impairment losses
Disposals (343.969) 0 285.144
Reclassifications 195.543
87.647
Balance as at 195.543
31 December 2009 93.117

Carrying amount of leased property plant & equipment

Carrying Amount Vehicles Furniture &
fittings

As at 1 January 2008 285.144 0
As at 31 December 2008 195.543 0

As at 1 January 2009 195.543 0
As at 31 December 2009 93.117 0

Financial Statements as at 31 December 2009 (Amounts in Euros unless otherwise stated) PAGE 50 OF 69