Annual Report 2009/2010 Geschäftsbericht 2009/2010 ... - biolitec AG

132 Annual Financial Statement Konzern-Jahresabschluss
4.2. Property, plant and equipment
The development of property, plant and equipment is available in the following asset analysis:
Property, plant &
equipment
Land &
buildings
Machinery,
technical
equipment
Other operating
& office
equipment
Payments
on a
ccount
Total
K Euro K Euro K Euro K Euro K Euro
Acquisition costs
July 1, 2009 3,030 7,788 9,611 5 20,434
Additions 917 2,346 1,759 92 5,114
Currency differences 0 1,380 (200) 0 1,180
Disposals 0 (500) (623) (31) (1,154)
Reclassifications 0 0 0 0 0
June 30, 2010
Cumulative
depreciation
3,947 11,014 10,547 66 25,574
July 1, 2009 1,184 4,027 5,841 0 11,052
Additions 59 2,567 1,845 0 4,471
Disposals 0 0 0 0 0
Reclassifications 0 0 0 0 0
June 30, 2010
Residual book values
1,243 6,594 7,686 0 15,523
June 30, 2010 2,704 4,420 2,861 66 10,051
July 1, 2009 1,846 3,761 3,770 5 9,382
Property, plant &
equipment
Land &
buildings
Machinery,
technical
equipment
Other operating
& office
equipment
Payments
on
account
Total
K Euro K Euro K Euro K Euro K Euro
Acquisition costs
July 1, 2008 2,590 5,873 8,199 619 17,281
Additions 440 2,035 1,496 5 3,976
Currency differences 0 (55) 0 0 0
Disposals 0 (65) (84) (619) (768)
June 30, 2009
Cumulative depreciation
3,030 7,788 9,611 5 20,489
July 1, 2008 815 3,293 5,223 0 9,331
Additions 369 766 665 0 1,800
Disposals 0 (32) (47) 0 (79)
June 30, 2009
Residual book values
1,184 4,027 5,841 0 11,052
June 30, 2009 1,846 3,761 3,770 5 9,437
July 1, 2008 1,775 2,580 2,976 619 7,950