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: PROUDREED France<br />
SITUATION AND MOVEMENTS OF THE FINANCIAL YEAR<br />
Accumulated<br />
depreciation<br />
at beginning<br />
of financial year<br />
Increases:<br />
allowance<br />
of financial year<br />
Decreases:<br />
allowances for<br />
elements taken out<br />
& reversals<br />
Accumulated<br />
depreciation<br />
end<br />
of financial year<br />
DEPRECIABLE ASSETS 1 2 3 4<br />
Initial investment, research &<br />
development expenses<br />
TOTAL I<br />
Other intangible assets TOTAL II 1,829 1,829<br />
Land<br />
Buildings<br />
on land owned by the company 7,678,235 2,666,642 10,344,877<br />
on land owned by a third party<br />
general installations, fixtures and fittings 204,798 176,415 -2,834 384,047<br />
Technical installations, industrial machinery &<br />
tooling<br />
Other intangible assets<br />
General installations, fixtures and fittings 2,834 2,834<br />
Transportation equipment<br />
Office equipment, computers & furniture<br />
Returnable packaging and miscellaneous<br />
TOTAL III 7,885,867 2,843,057 10,728,924<br />
OVERALL TOTAL (I+II+III) 7,887,696 2,843,057 1,829 10,728,924<br />
BREAK-DOWN OF THE FINANCIAL<br />
YEAR DEPRECIATION ALLOWANCES<br />
Straight-line<br />
depreciation<br />
Accelerated<br />
depreciation<br />
MOVEMENTS OF THE<br />
RESERVE FOR<br />
DEROGATORY<br />
DEPRECIATION<br />
Extraordinary<br />
depreciation Allowances Reversals<br />
Depreciable assets 1 2 3 4 5<br />
Initial investment, research & development<br />
expenses<br />
TOTAL I<br />
Other intangible assets TOTAL II 43,342<br />
Land<br />
Buildings<br />
on land owned by the company 2,666,642<br />
on land owned by a third party<br />
general installations, fixtures and fittings 176,415<br />
Techncl installations, indust. machnry &<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 2,843,057<br />
OVERALL TOTAL (I+II+III) 2,843,057 43,342<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 />
MOVEMENTS DURING THE FINANCIAL<br />
YEAR AFFECTING EXPENSES<br />
AMORTISED OVER SEVERAL<br />
FINANCIAL YEARS<br />
Expenses amortised over several years 1,861,819 33,424 760,731 1,134,512<br />
Premium on bond redemption<br />
200
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