KB prezent. angl - Komerční banka

17. Tangible and intangible fixed assets
Tangible fixed assets:
CZK million Land Buildings Other Acquisition Total
of assets
Cost
31 December 2001 517 12,287 7,286 367 20,457
Additions 1 58 336 521 916
Disposals 136 303 335 394 1,168
31 December 2002 382 12,042 7,287 494 20,205
Additions 3 256 922 1,148 2,329
Disposals/transfers 3 144 329 1,191 1,667
31 December 2003 382 12,154 7,880 451 20,867
Accumulated depreciation and provisions
31 December 2001 0 4,122 6,157 40 10,319
Additions – accumulated depreciation 0 479 619 0 1,098
Disposals – accumulated depreciation 0 94 307 0 401
Provisions 0 (331) 33 1 (297)
31 December 2002 0 4,176 6,502 41 10,719
Additions – accumulated depreciation 0 474 622 0 1,096
Disposals – accumulated depreciation 0 55 324 0 379
Provisions 0 (187) (47) (27) (261)
31 December 2003 0 4,408 6,753 14 11,175
Net book value
31 December 2001 517 8,165 1,129 327 10,138
31 December 2002 382 7,866 785 453 9,486
31 December 2003 382 7,746 1,127 437 9,692
Intangible fixed assets:
CZK million Intangible Acquisition Total
fixed assets
of assets
Cost
31 December 2001 2,521 312 2,833
Additions 345 358 703
Disposals 8 345 353
31 December 2002 2,858 325 3,183
Additions 436 1,275 1,711
Disposals 3 355 358
31 December 2003 3,291 1,245 4,536
Accumulated amortisation and provisions
31 December 2001 1,648 61 1,709
Additions – accumulated amortisation 546 0 546
Disposals – accumulated amortisation 8 0 8
Provisions (100) (61) (161)
31 December 2002 2,086 0 2,086
Additions – accumulated amortisation 551 0 551
Disposals – accumulated amortisation 3 0 3
Provisions (65) 0 (65)
31 December 2003 2,569 02,569
Net book value
31 December 2001 873 251 1,124
31 December 2002 772 325 1,097
31 December 2003 722 1,245 1,967