ANNUAL REPORT 2012

Financials

11. Tangible assets


2012

Land
Machinery Construction

and
and in
EUR water Buildings equipment progress Total
Historical cost, Jan 1 5,738,638.84 33,972,592.37 5,395,147.18 978,494.87 46,084,873.26
Additions 182.00 462,082.77 12,172.19 311,285.52 785,722.48
Decreases -1,280.35 -1,830.90 -202,090.84
-205,202.09
Transfers 2,681.85 816,041.24 11,579.80 -827,404.01 2,898.88
Historical cost, Dec 31 5,740,222.34 35,248,885.48 5,216,808.33 462,376.38 46,668,292.53






Accumulated depreciation according to plan, Jan 1
20,117,777.76 3,838,236.50
23,956,014.26
Depreciation according to plan
1,154,093.97 305,554.53
1,459,648.50
Decreases
-1,519.81 -165,576.64
-167,096.45
Transfers
-4,937.50 4,937.50
0.00
Accumulated depreciation according to plan, Dec 31
21,265,414.42 3,983,151.89
25,248,566.31






Revaluation, Jan 1 9,716,459.00


9,716,459.00
Revaluation, Dec 31 9,716,459.00


9,716,459.00






Book value Dec 31, 2012 15,456,681.34 13,983,471.06 1,233,656.44 462,376.38 31,136,185.22
2011

Land
Machinery Construction

and
and in
EUR water Buildings equipment progress Total
Historical cost, Jan 1 5,597,843.02 34,082,479.56 5,738,024.40 306,131.21 45,724,478.19
Additions 148,974.17 140,468.07 210,685.06 1,348,668.23 1,848,795.53
Decreases -8,178.35 -159,345.59 -553,562.28
-721,086.22
Transfers
-91,009.67
-676,304.57 -767,314.24
Historical cost, Dec 31 5,738,638.84 33,972,592.37 5,395,147.18 978,494.87 46,084,873.26






Accumulated depreciation according to plan, Jan 1
19,045,629.20 4,026,660.26
23,072,289.46
Depreciation according to plan
1,182,316.53 312,367.99
1,494,684.52
Decreases
-110,167.97 -500,791.75
-610,959.72
Accumulated depreciation according to plan, Dec 31
20,117,777.76 3,838,236.50
23,956,014.26






Revaluation, Jan 1 9,716,936.16


9,716,936.16
Decreases -477.16


-477.16
Revaluation, Dec 31 9,716,459.00


9,716,459.00






Book value Dec 31, 2011 15,455,097.84 13,854,814.61 1,556,910.68 978,494.87 31,845,318.00