EUR |
2012 |
2011 |
Historical cost, Jan 1 |
2,406,148.97 |
2,603,385.86 |
Additions |
17,594.38 |
218,237.50 |
Decrease |
|
-365,486.97 |
Transfers |
-2,898.88 |
-49,987.42 |
Historical cost, Dec 31 |
2,420,844.47 |
2,406,148.97 |
|
|
|
Accumulated amortization according to plan, Jan 1 |
1,799,651.99 |
1,965,725.14 |
Amortization according to plan |
128,398.17 |
165,012.59 |
Decrease |
|
-353,184.28 |
Transfers |
|
22,098.54 |
Accumulated amortization according to plan, Dec 31 |
1,928,050.16 |
1,799,651.99 |
|
|
|
Net book value, Dec 31 |
492,794.31 |
606,496.98 |
| | |