ANNUAL REPORT 2013

FINANCIALS

11. Tangible assets


2013





Land
Machinery Construction

and
and in
EUR water Buildings equipment progress Total
Historical cost, Jan 1 5,740,222.34 35,248,885.48 5,216,808.33 462,376.38 46,668,292.53
Additions 31,853.00 647,563.83 163,484.27 302,141.16 1,145,042.26
Decreases -843.01 -23,630.19 -88,897.70
-113,370.90
Transfers
75,187.16 174,195.11 -249,382.27 0.00
Historical cost, Dec 31 5,771,232.33 35,948,006.28 5,465,590.01 515,135.27 47,699,963.89






Accumulated depreciation according to plan,




Jan 1
21,265,414.42 3,983,151.89
25,248,566.31
Depreciation according to plan
1,087,595.63 236,067.37
1,323,663.00
Decreases
-9,860.19 -69,977.21
-79,837.40
Accumulated depreciation according to plan,




Dec 31
22,343,149.86 4,149,242.05
26,492,391.91






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, 2013 15,487,691.33 13,604,856.42 1,316,347.96 515,135.27 30,924,030.98






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