Annual report 2004 (PDF, 4141 kB) - Unicredit Bank

Property, plant and equipment
Disposal/
31 December 2003 Additions Transfer 31 December 2004
CZK m CZK m CZK m CZK m
Cost
Land 45 0 0 45
Buildings 1 576 85 0 1 661
Equipment 1 146 142 -48 1 240
Assets in the course of
construction 22 52 0 74
2789 279 -48 3 020
Accumulated amortisation
Land 0 0 0 0
Buildings 499 61 0 560
Equipment 944 105 -45 1 004
Assets in the course of
construction 0 0 0 0
1 443 166 -45 1 564
Net book amount 1 346 1 456
21 OTHER ASSETS
31 December 2004 31 December 2003
CZK m
CZK m
Accrued expense 19 35
Estimated receivables 10 12
Other debtors 44 21
Operating advances given 35 70
Other 89 61
197 199
89