Annual Report 2004

Financial Statements
10 Items in course of settlement
This claim results from 2004 net float
items settled at the beginning of January
2005.
11 Other assets
Other assets comprise the following
subitems:
Dec. 31, 2003 Dec. 31, 2004 Change
EUR million EUR million EUR million %
11.1 Coins of euro area 265.218 210.723 —54.495 —20.5
11.2 Tangible and intangible fixed assets 158.411 163.644 +5.233 +3.3
11.3 Other financial assets
11.4 Off-balance sheet instrumentsÕ revaluation
7,843.816 7,176.599 —667.217 —8.5
differences 9.283 6.792 —2.491 —26.8
11.5 Accruals and prepaid expenditure 300.090 294.596 —5.494 —1,8
11.6 Sundry 1,037.637 1,055.802 +18.165 +1.8
Total 9,614.455 8,908.156 —706.299 —7.3
11.1 Coins of euro area
This item represents the OeNBÕs
stock of fit coins issued by euro area
countries.
11.2 Tangible and intangible fixed assets
Tangible and intangible fixed assets
comprise OeNB premises and equipment
(including machinery, computer
hardware and motor vehicles) tangible
real assets and intangible fixed
assets.
Premises developed as follows:
Cost incurred until Dec. 31, 2003
EUR million
116.561 1
Purchases in 2004 8.205
Sales in 2004 —
Accumulated depreciation 24.066
Book value on Dec. 31, 2004 100.700
Book value on Dec. 31, 2003 96.752
Annual depreciation in 2004 4.257
1 Premises acquired prior to December 31,1956, were booked at the cost
recorded in the schilling opening balance sheet (Federal Law Gazette
No 190/1954).
Purchases in 2004 mainly relate
to capitalized costs of work in the
main building and the OeNBÕs northern
office building.
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Annual Report 2004