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financial statements 2011
33
14. Tangible assets
2011 financial year
Machinery
Tangible assets
Land and
and Advance
eur 1000
water areas
Buildings equipment payments
Total
Acquisition cost January 1, 2011
6 160
17 757
50 691
74 608
Translation differences
2
358
359
Increase due to acquired subsidiaries
Increases
967
3 109
4 077
Decreases
-11 151
-11 151
Acquisition cost, Dec. 31, 2011
6 160
18 726
43 006
67 893
Accumulated depreciation and impairment,
January 1, 2011
0
9 699
37 007
46 706
Increases due to acquired subsidiaries
0
Accumulated depreciation
-10 757
-10 757
on decreases and transfers
Depreciation for the financial year
640
4 694
5 335
Accumulated depreciation, Dec. 31, 2011
0
10 340
30 944
41 284
Carrying amount, December 31, 2011
6 160
8 386
12 061
50
26 657
Carrying amount, January 1, 2011
6 160
8 057
13 684
319
28 220
2010 financial year
Machinery
Tangible assets
Land and
and Advance
eur 1000
water areas
Buildings equipment payments
Total
Acquisition cost, January 1, 2010
6 160
17 632
57 963
81 754
Translation differences
42
856
898
Increases due to acquired subsidiaries
539
539
Increases
83
2 277
2 360
Decreases
-6 716
-6 716
Transfers to assets classified
-4 227
-4 227
as held for sale
Acquisition cost, Dec. 31, 2010
6 160
17 757
50 691
74 608
Accumulated depreciation and
impairment, January 1, 2010
0
9 071
42 445
51 516
Increases due to acquired subsidiaries
3
3
Accumulated depreciation
-6 597
-6 597
on decreases and transfers
Depreciation for the financial year
629
5 031
5 660
Transfers to assets classified
-3 875
-3 875
as held for sale
Accumulated depreciation, Dec. 31, 2010
0
9 699
37 007
46 706
Carrying amount, December 31, 2010
6 160
8 057
13 684
319
28 220
Carrying amount, January 1, 2010
6 160
8 561
15 518
375
30 613