Page 89 - Annual_Report_2016
P. 89
aia.gr Annual Report 2016
5.8 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 1 January 2015 40,000 20,649,223 35,814,621 77,951,474 (17,437,643) 117,017,674
Acquisitions 0 63,221 359,000 1,226,290
Disposals 0 0 (118,926) 804,070 0 (125,927)
Transfers 0 6,882 215,000 2,275,763
Reclassifications 0 0 0 (7,001) 0 0
Balance as at 31 December 2015
40,000 20,719,326 36,269,694 2,053,881 0 120,393,801
00
80,802,424 (17,437,643)
Balance as at 1 January 2016 40,000 20,719,326 36,269,694 80,802,424 (17,437,643) 120,393,801
Acquisitions 0 55,315 40,858 449,858 0 546,031
Disposals 0 0 0
Transfers 0 0 (867,376) (2,000,094) 0 (2,867,470)
Reclassifications 0 0 994,717 3,189,082 0 4,183,799
Balance as at 31 December 2016 0 0 0
40,000 20,774,641 (17,437,643)
36,437,893 82,441,270 122,256,161
Depreciation of owned property plant & equipment
Land & Plant & Furniture & Cohesion
Depreciation buildings equipment Vehicles fittings fund Total
Balance as at 1 January 2015 0 6,092,380 34,666,822 73,838,471 (17,437,644) 97,160,030
Depreciation charge for the year
Disposals 0 1,279,961 343,600 1,364,643 0 2,988,204
Transfers
Reclassifications 0 0 (118,923) (6,643) 0 (125,566)
Balance as at 31 December 2015
0 00 0 0 0
0 00 0 0 0
0 7,372,342 34,891,499 75,196,471 (17,437,644) 100,022,668
Balance as at 1 January 2016 0 7,372,342 34,891,499 75,196,471 (17,437,644) 100,022,668
Depreciation charge for the year
Disposals 0 1,299,839 406,515 1,737,670 0 3,444,024
Transfers
Reclassifications 0 0 (867,376) (2,000,064) 0 (2,867,440)
Balance as at 31 December 2016
0 00 0 0 0
0 00 0 0 0
0 8,672,181 34,430,638 74,934,077 (17,437,644) 100,599,252
Carrying amount of owned property plant & equipment
Carrying amount Land & Plant & Vehicles Furniture & Cohesion Total
buildings equipment fittings fund
As at 1 January 2015 40,000 14,556,842 1,147,798 4,113,002 1 19,857,644
As at 31 December 2015 40,000 13,346,984 1,378,195 5,605,953 1 20,371,133
As at 1 January 2016 40,000 13,346,984 1,378,195 5,605,953 1 20,371,133
As at 31 December 2016 40,000 12,102,460 2,007,255 7,507,193 1 21,656,909
Financial Statements as at 31 December 2016 (Amounts in Euros unless otherwise stated)
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5.8 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 1 January 2015 40,000 20,649,223 35,814,621 77,951,474 (17,437,643) 117,017,674
Acquisitions 0 63,221 359,000 1,226,290
Disposals 0 0 (118,926) 804,070 0 (125,927)
Transfers 0 6,882 215,000 2,275,763
Reclassifications 0 0 0 (7,001) 0 0
Balance as at 31 December 2015
40,000 20,719,326 36,269,694 2,053,881 0 120,393,801
00
80,802,424 (17,437,643)
Balance as at 1 January 2016 40,000 20,719,326 36,269,694 80,802,424 (17,437,643) 120,393,801
Acquisitions 0 55,315 40,858 449,858 0 546,031
Disposals 0 0 0
Transfers 0 0 (867,376) (2,000,094) 0 (2,867,470)
Reclassifications 0 0 994,717 3,189,082 0 4,183,799
Balance as at 31 December 2016 0 0 0
40,000 20,774,641 (17,437,643)
36,437,893 82,441,270 122,256,161
Depreciation of owned property plant & equipment
Land & Plant & Furniture & Cohesion
Depreciation buildings equipment Vehicles fittings fund Total
Balance as at 1 January 2015 0 6,092,380 34,666,822 73,838,471 (17,437,644) 97,160,030
Depreciation charge for the year
Disposals 0 1,279,961 343,600 1,364,643 0 2,988,204
Transfers
Reclassifications 0 0 (118,923) (6,643) 0 (125,566)
Balance as at 31 December 2015
0 00 0 0 0
0 00 0 0 0
0 7,372,342 34,891,499 75,196,471 (17,437,644) 100,022,668
Balance as at 1 January 2016 0 7,372,342 34,891,499 75,196,471 (17,437,644) 100,022,668
Depreciation charge for the year
Disposals 0 1,299,839 406,515 1,737,670 0 3,444,024
Transfers
Reclassifications 0 0 (867,376) (2,000,064) 0 (2,867,440)
Balance as at 31 December 2016
0 00 0 0 0
0 00 0 0 0
0 8,672,181 34,430,638 74,934,077 (17,437,644) 100,599,252
Carrying amount of owned property plant & equipment
Carrying amount Land & Plant & Vehicles Furniture & Cohesion Total
buildings equipment fittings fund
As at 1 January 2015 40,000 14,556,842 1,147,798 4,113,002 1 19,857,644
As at 31 December 2015 40,000 13,346,984 1,378,195 5,605,953 1 20,371,133
As at 1 January 2016 40,000 13,346,984 1,378,195 5,605,953 1 20,371,133
As at 31 December 2016 40,000 12,102,460 2,007,255 7,507,193 1 21,656,909
Financial Statements as at 31 December 2016 (Amounts in Euros unless otherwise stated)
42 of 57
