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Annual Report Gorenje Group 2009

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Carrying amount at 1 Jan 2008 12,954 61,879 109,946 4,613 189,392<br />

Carrying amount at 31 Dec 2008 20,118 58,307 108,965 8,302 195,692<br />

Buildings<br />

59,382 TEUR<br />

Additions to buildings include the completion of a warehouse for household appliances in the amount of<br />

TEUR 4,078.<br />

A decrease in value is due to depreciation.<br />

No real property has been pledged as security for liabilities arising from borrowings. Borrowings<br />

secured by real property were repaid on 3 January 2008 in the amount of TEUR 164.<br />

Production and other equipment<br />

90,737 TEUR<br />

Additions include capitalised technological equipment acquired and commissioned in <strong>2009</strong> and<br />

computer hardware acquired within the annual upgrade of computer software and technology<br />

equipment. In <strong>2009</strong>, the reconstruction and upgrade of production equipment was carried out in the<br />

amount of EUR 2.5 million; investments in new tools amounted to EUR 2.6 million, in computer<br />

equipment to TEUR 538, and computer-assisted production equipment to TEUR 112. Transportation<br />

means in all programmes were upgraded in the total amount of EUR 1.2 million.<br />

Disposals and writedowns include reposting of transportation means and office equipment in the<br />

amount of TEUR 351, which at the same time increases the value of transfers and/or capitalisations.<br />

A decrease in value is due to the sale of equipment, disposal of obsolete equipment, and depreciation.<br />

202<br />

<strong>Annual</strong> <strong>Report</strong> <strong>Gorenje</strong> <strong>Group</strong> <strong>2009</strong>

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