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