FCC Proudreed Properties 2005 HSBC SG CORPORATE ...
FCC Proudreed Properties 2005 HSBC SG CORPORATE ...
FCC Proudreed Properties 2005 HSBC SG CORPORATE ...
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DEPRECIATION<br />
Corporate name: PARIS PROVINCES PROPERTIES<br />
SITUATION AND MOVEMENTS OF THE FINANCIAL YEAR<br />
Decreases:<br />
Accumulated<br />
depreciation<br />
at beginning<br />
of financial year<br />
Increases:<br />
allowance<br />
of financial year<br />
allowances for<br />
elements taken<br />
out<br />
& reversals<br />
Accumulated<br />
depreciation<br />
end<br />
of financial year<br />
1 2 3 4<br />
DEPRECIABLE ASSETS<br />
Initial investment, research & development<br />
expenses<br />
TOTAL I<br />
Other intangible assets<br />
TOTAL II<br />
Land<br />
Buildings<br />
on land owned by the company 8,496,793 4,903,854 487,837 12,912,810<br />
on land owned by a third party<br />
general installations, fixtures and fittings 92,214 95,017 187,230<br />
Technical installations, industrial machinery &<br />
tooling<br />
Other intangible assets<br />
General installations, fixtures and fittings<br />
Transportation equipment<br />
Office equipment, computers & furniture<br />
Returnable packaging and miscellaneous<br />
TOTAL III 8,589,006 4,998,871 487,837 13,100,040<br />
OVERALL TOTAL (I+II+III) 8,589,006 4,998,871 487,837 13,100,040<br />
Depreciable assets<br />
Initial investment, research<br />
& development<br />
expenses TOTAL I<br />
Other intangible assets<br />
TOTAL II<br />
BREAK-DOWN OF THE FINANCIAL YEAR<br />
DEPRECIATION ALLOWANCES<br />
Straight-line<br />
depreciation<br />
Accelerated<br />
depreciation<br />
MOVEMENTS OF THE<br />
RESERVE<br />
FOR DEROGATORY<br />
DEPRECIATION<br />
Extraordinary<br />
depreciation Allowances Reversals<br />
1 2 3 4 5<br />
Land<br />
Buildings<br />
on land owned by the<br />
company 4,503,557 400,297<br />
on land owned by a third<br />
party<br />
general installations,<br />
fixtures and fittings 95,017<br />
Techncl installations, indust.<br />
machnry & tooling<br />
Other intangible assets<br />
General installations,<br />
fixtures and fittings<br />
Transportation equipment<br />
Office equipment,<br />
computers & furniture<br />
Returnable packaging and<br />
miscellaneous<br />
TOTAL III 4,598,573 400,297<br />
OVERALL TOTAL<br />
(I+II+III) 4,598,573 400,297<br />
MOVEMENTS DURING THE FINANCIAL YEAR AFFECTING<br />
EXPENSES AMORTIZED OVER SEVERAL FINANCIAL YEARS<br />
Net amount<br />
beginning of<br />
financial year<br />
Increases<br />
Depreciation<br />
allowances<br />
Net amount<br />
end of<br />
financial year<br />
Expenses amortised over several<br />
years 3,602,052 119,363 1,246,805 2,474,610<br />
Premium on bond redemption<br />
163
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