balance sheet as of december 31, 2003 - Raiffeisenlandesbank ...

Acquisition/
Annual
construction Book value Book value depreciation
Transfers costs as of Cumulative as of from in business
in 2003 Dec. 31, 2003 Write-ups depreciation Dec. 31, 2003 previous year year
33,967,527.02 0.97 33,967,526.05 56,921,173.26
6,500,000.00 6,500,000.00 1,453,456.68
7,519,359.46 7,519,359.46 1,977,000.00
26,384,600.00 348,600.00 26,036,000.00 6,400,000.00
326,039,416.82 44,257.42 325,995,159.40 101,196,407.78 43,240.00
30,000,000.00 30,000,000.00 30,000,000.00
0,00 430,410,903.30 0.00 392,858.39 430,018,044.91 197,948,037.72 43,240.00
67
– 1,00 72,178,646.63 132,852.14 72,045,794.49 67,620,256.06 20,582.00
52,896,595.20 132,788.86 52,763,806.34 48,978,317.38 20,582.00
1,00 505,102,088.92 294,328.93 504,807,759.99 502,040,418.30 17,061.64
0,00 0.00 0.00 0.00 0.00 0.00
6,540,555.08 1,146,486.28 5,394,068.80 5,813,826.81 419,758.01
274,690.00 274,690.00 273,020.00
0,00 584,095,980.63 0.00 1,573,667.35 582,522,313.28 575,747,521.17 457,401.65
35,635,956.22 18,193,792.64 17,442,163.58 17,267,160.16 2,986,398.25
27,290,275.34 2,565.58 16,044,631.44 11,248,209.48 12,002,462.40 2,482,029.32
2,039,020.77 516,596.26 1,522,424.51 1,578,182.03 208,804.93
0,00 62,926,231.56 2,565.58 34,238,424.08 28,690,373.06 29,269,622.56 5,468,427.57
0,00 1,077,433,115.49 2,565.58 36,204,949.82 1,041,230,731.25 802,965,181.45 5,969,069.22