Annual report - HSE

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