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Annual report 2011
80
4.6 Equipment and investment property
EUR
Investment
property
Office
Equipment
Computer
Equipment
Other Fixed
Assets
Total
Equipment
Cost
0
220 668
818 355
8 764 1 047 787
Accumulated depreciation
0
(153 057)
(677 293)
0
(830 350)
Net book amount at 01.01.2010
0
67 611 141 062
8 764 217 437
Opening net book amount
0
67 611
141 062
8 764
217 437
Reclassification from non-current
assets held for sale
7 139 812
0
0
0
0
Additions
0
9 477
0
0
9 477
Depreciation charge
(810 732)
(36 571)
(108 688)
0
(145 259)
Net book amount 31.12.2010 6 329 080
40 517
32 374
8 764
81 655
EUR
Investment
property
Office
Equipment
Computer
Equipment
Other Fixed
Assets
Total
Equipment
Cost
7 139 812
230 145
818 355
8 764 1 057 264
Accumulated depreciation
(810 732)
(189 628)
(785 981)
0 (975 609)
Net book amount at 01.01.2011 6 329 080
40 517
32 374
8 764
81 655
Opening net book amount
6 329 080
40 517
32 374
8 764
81 655
Disposal
0
0
0
(8 764)
(8 764)
Additions
0
0
0
0
0
Depreciation charge
(374 151)
(12 737)
(32 374)
0
(45 111)
Net book amount at 31.12.2011 5 954 929
27 780
0
0
27 780
EUR
31.12.2011
Investment
property
Office
Equipment
Computer
Equipment
Other Fixed
Assets
Total
Equipment
Cost
7 139 812
230 145
818 355
0 1 048 500
Accumulated depreciation
(1 184 883)
(202 365)
(818 355)
0 (1 020 720)
Net book amount
5 954 929
27 780
0
0
27 780
There were no indications of impairment of equipment or investment property in either 2011 or 2010.
Based on market observable data, the fair value of the investment property is EUR 10.8m. Since 2008, no valuation
was performed by external experts.