Annual report - HSE

Property, plant and equipment Buildings Production Other Property, TOTAL
equipment equipment plant and
equipment
being acquired
Cost as at 01/01/2011 1,731,210 127,010 6,442,361 6,006,550 14,307,131
Acquisitions 0 0 0 4,045,147 4,045,147
Disposals 0 0 -364,725 0 -364,725
Transfers from ongoing investments 2,074 0 2,907,627 -2,909,701 0
Cost as at 31/12/2011 1,733,284 127,010 8,985,263 7,141,996 17,987,553
Written-down value as at 01/01/2011 228,761 0 4,274,210 0 4,502,971
Amortisation 34,949 5,080 936,062 0 976,091
Disposals 0 0 -324,337 0 -324,337
Written-down value as at 31/12/2011 263,710 5,080 4,885,935 0 5,154,725
Carrying amount as at 01/01/2011 1,502,449 127,010 2,168,151 6,006,550 9,804,160
Carrying amount as at 31/12/2011 1,469,574 121,930 4,099,328 7,141,996 12,832,828
in €
Property, plant and equipment Buildings Production Other Property, TOTAL
equipment equipment plant and
equipment
being acquired
Cost as at 01/01/2012 1,733,284 127,010 8,985,263 7,141,996 17,987,553
Acquisitions 0 0 0 1,114,372 1,114,372
Disposals 0 0 -556,812 0 -556,812
Transfers from ongoing investments 0 0 496,944 -496,944 0
Other transfers 0 0 0 -5,649 -5,649
Cost as at 31/12/2012 1,733,284 127,010 8,925,395 7,753,775 18,539,464
Written-down value as at 01/01/2012 263,710 5,080 4,885,935 0 5,154,725
Amortisation 34,995 5,081 1,523,481 0 1,563,557
Disposals 0 0 -486,020 0 -486,020
Written-down value as at 31/12/2012 298,705 10,161 5,923,396 0 6,232,262
Carrying amount as at 01/01/2012 1,469,574 121,930 4,099,328 7,141,996 12,832,828
Carrying amount as at 31/12/2012 1,434,579 116,849 3,001,999 7,753,775 12,307,202
in €
Annual Report HSE 2012
4 Financial Report of the company HSE
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