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P. 71
2011
5.8 Property, plant & equipment-leased assets
Property plant & equipment-leased assets
Acquisition cost Vehicles Furniture & Total
fittings
180,764
Balance as at 180,764 0
1 January 2010 820
820 0 0
Acquisitions 0 0 0
Disposals 0 0
Reclassifications 181,584
181,584 0
Balance as at 181,584
31 December 2010 181,584 0
0
Balance as at 0 0 0
1 January 2011 0 0 0
0 0
Acquisitions 181,584
Disposals 181,584 0
Reclassifications Total
Balance as at 87,647
31 December 2011
28,754
Depreciation of leased property plant & equipment 0
0
Depreciation Vehicles Furniture & 0
fittings
116,401
Balance as at 87,647 0
1 January 2010 116,401
28,754 0
Depreciation charge for the year 0 0 21,530
Impairment losses 0 0 0
Disposals 0 0 0
Reclassifications 0
116,401 0
Balance as at 137,931
31 December 2010 116,401 0
Total
Balance as at 21,530 0
1 January 2011 0 0 93,117
0 0 65,183
Depreciation charge for the year 0 0
Impairment losses 65,183
Disposals 137,931 0 43,653
Reclassifications
Page 36 of 50
Balance as at
31 December 2011
Carrying amount of leased property plant & equipment
Carrying Amount Vehicles Furniture &
fittings
As at 1 January 2010 93,117 0
As at 31 December 2010 65,183 0
As at 1 January 2011 65,183 0
As at 31 December 2011 43,653 0
Financial Statements as at 31 December 2011 (Amounts in Euros unless otherwise stated)
5.8 Property, plant & equipment-leased assets
Property plant & equipment-leased assets
Acquisition cost Vehicles Furniture & Total
fittings
180,764
Balance as at 180,764 0
1 January 2010 820
820 0 0
Acquisitions 0 0 0
Disposals 0 0
Reclassifications 181,584
181,584 0
Balance as at 181,584
31 December 2010 181,584 0
0
Balance as at 0 0 0
1 January 2011 0 0 0
0 0
Acquisitions 181,584
Disposals 181,584 0
Reclassifications Total
Balance as at 87,647
31 December 2011
28,754
Depreciation of leased property plant & equipment 0
0
Depreciation Vehicles Furniture & 0
fittings
116,401
Balance as at 87,647 0
1 January 2010 116,401
28,754 0
Depreciation charge for the year 0 0 21,530
Impairment losses 0 0 0
Disposals 0 0 0
Reclassifications 0
116,401 0
Balance as at 137,931
31 December 2010 116,401 0
Total
Balance as at 21,530 0
1 January 2011 0 0 93,117
0 0 65,183
Depreciation charge for the year 0 0
Impairment losses 65,183
Disposals 137,931 0 43,653
Reclassifications
Page 36 of 50
Balance as at
31 December 2011
Carrying amount of leased property plant & equipment
Carrying Amount Vehicles Furniture &
fittings
As at 1 January 2010 93,117 0
As at 31 December 2010 65,183 0
As at 1 January 2011 65,183 0
As at 31 December 2011 43,653 0
Financial Statements as at 31 December 2011 (Amounts in Euros unless otherwise stated)
