Annual report - HSE
Annual report - HSE
Annual report - HSE
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Changes in property, Land Buildings Production Other Property, TOTAL<br />
plant and equipment equipment equipment plant and<br />
equipment<br />
being acquired<br />
Cost as at 01/01/2011 38,592,355 1,268,431,968 2,008,003,799 48,686,049 351,160,059 3,714,874,230<br />
Acquisitions 0 0 0 6,381 437,347,916 437,354,297<br />
Disposals -15,202 -605,561 -34,132,188 -5,420,521 -168,918 -40,342,390<br />
Transfers from ongoing investments 164,758 11,276,152 52,222,686 10,828,426 -74,469,109 22,913<br />
Other transfers -74,130 -710,360 -1,066,569 1,258,293 183,964 -408,802<br />
Foreign exchange differences 0 0 0 600 0 600<br />
Cost as at 31/12/2011 38,667,781 1,278,392,199 2,025,027,728 55,359,228 714,053,912 4,111,500,848<br />
Written-down value as at 01/01/2011 0 687,290,160 1,438,597,363 31,700,250 0 2,157,587,773<br />
Amortisation 0 23,270,942 64,055,911 3,833,723 0 91,160,576<br />
Disposals 0 -344,555 -33,689,935 -3,289,353 0 -37,323,843<br />
Other transfers 0 -38,586 -977,130 969,909 0 -45,807<br />
Foreign exchange differences 0 0 0 397 0 397<br />
Written-down value as at 31/12/2011 0 710,177,961 1,467,986,209 33,214,926 0 2,211,379,096<br />
Carrying amount as at 01/01/2011 38,592,355 581,141,808 569,406,436 16,985,799 351,160,059 1,557,286,457<br />
Carrying amount as at 31/12/2011 38,667,781 568,214,238 557,041,519 22,144,302 714,053,912 1,900,121,752<br />
Changes in property, Land Buildings Production Other Property, TOTAL<br />
plant and equipment equipment equipment plant and<br />
equipment<br />
being acquired<br />
Cost as at 01/01/2012 38,667,781 1,278,392,199 2,025,027,728 55,359,228 714,053,912 4,111,500,848<br />
Acquisitions 0 0 0 0 430,035,605 430,035,605<br />
Disposals -109,564 -11,409,635 -26,735,645 -2,719,018 -159,064 -41,132,926<br />
Transfers from ongoing investments 143,437 15,292,742 62,867,066 5,304,424 -83,709,566 -101,897<br />
Other transfers 211,082 9,007,770 6,173,023 476,772 -230,235 15,638,412<br />
Impairments 0 -59,482 -600,000 0 -579,975 -1,239,457<br />
Foreign exchange differences 0 0 0 -1,925 -3 -1,928<br />
Cost as at 31/12/2012 38,912,736 1,291,223,594 2,066,732,172 58,419,481 1,059,410,674 4,514,698,657<br />
Written-down value as at 01/01/2012 0 710,177,961 1,467,986,209 33,214,926 0 2,211,379,096<br />
Amortisation 0 22,955,480 59,942,017 5,132,351 0 88,029,848<br />
Acquisitions 17,907 50,327 0 0 0 68,234<br />
Disposals 0 -6,306,275 -26,507,777 -2,518,482 0 -35,332,534<br />
Other transfers 0 486,081 -5,286,971 7,096,092 0 2,295,202<br />
in €<br />
in €<br />
Impairments 279,833 5,930,119 10,242,046 0 0 16,451,998<br />
Foreign exchange differences -1 0 4 -1,435 0 -1,432<br />
Written-down value as at 31/12/2012 297,739 733,293,693 1,506,375,528 42,923,452 0 2,282,890,412<br />
Carrying amount as at 01/01/2012 38,667,781 568,214,238 557,041,519 22,144,302 714,053,912 1,900,121,752<br />
Carrying amount as at 31/12/2012 38,614,997 557,929,901 560,356,644 15,496,029 1,059,410,674 2,231,808,245<br />
<strong>Annual</strong> Report <strong>HSE</strong> 2012<br />
5 Financial Report of <strong>HSE</strong> Group<br />
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