Annual report - HSE
Annual report - HSE
Annual report - HSE
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in €<br />
Write-downs in value 2012 2011<br />
Amortisation of intangible assets 1,623,799 1,530,082<br />
Depreciation of property, plant and equipment 88,029,848 91,160,576<br />
Depreciation of investment property 14,946 14,946<br />
Allowance for or write-down in receivables and inventories 6,145,521 3,011,550<br />
Sales and write-downs in intangible assets and 22,332,089 465,873<br />
property, plant and equipment<br />
Total write-downs in value 118,146,203 96,183,027<br />
Other operating expenses (25)<br />
Other operating expenses predominantly include environmental charges (costs of<br />
emission coupons and water charges), concession fee payable to the state, contributions<br />
for building sites and contractual penalties.<br />
The amount of other operating expenses eliminated in consolidation totalled<br />
EUR 28,669,316.<br />
in €<br />
Other operating expenses 2012 2011<br />
Provisions 3,448,585 2,450,898<br />
Fee for building site use 8,334,534 6,766,799<br />
Concessions 18,207,743 15,398,579<br />
Environmental charges 18,854,305 22,044,550<br />
Donations 1,331,463 1,474,260<br />
Other operating expenses 7,609,678 8,070,370<br />
Total other operating expenses 57,786,308 56,205,456<br />
Financial revenue (26)<br />
Financial revenue mostly includes interest on deposits and loans granted.<br />
The amount of financial revenue eliminated during consolidation totalled EUR 13,392,165.<br />
in €<br />
Financial revenue 2012 2011<br />
From dividends and other shares of profit 87,615 9,463<br />
From investments valued using the equity method 109,294 202,437<br />
Interest on loans and deposits granted 919,062 1,765,811<br />
Net exchange differences from financing activities 0 399,026<br />
Other 187,511 339,716<br />
Total financial revenue 1,303,482 2,716,453<br />
<strong>Annual</strong> Report <strong>HSE</strong> 2012<br />
5 Financial Report of <strong>HSE</strong> Group<br />
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