|
2009 |
Opening position |
|
|
|
Changes in the period |
|
|
|
Closing position |
|||||
|
Historical |
Accum. deprec. |
Net balance |
Acquisitions |
Combinations |
Capitalized |
Exchange |
Other |
Net |
Depreciation & |
Historical |
Accum. depreciation |
Balance |
||
|
cost |
& writedowns |
31.12.2008 |
sales of businesses |
financial |
rate |
changes |
disposals |
writedowns |
cost |
& writedowns |
31.12.2009 |
|||
|
(in thousands of euro) |
|
|
|
|
increases |
decreases |
expense |
differences |
|
cost |
|
|
|
|
|
Properties |
20.299 |
(1.612) |
18.687 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
(572) |
20.299 |
(2.184) |
18.115 |
|
Total |
20.299 |
(1.612) |
18.687 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
(572) |
20.299 |
(2.184) |
18.115 |
|
2010 |
Opening position |
|
|
|
Changes in the period |
|
|
|
Closing position |
|||||
|
Historical |
Accum. deprec. |
Net balance |
Acquisitions |
Combinations |
Capitalized |
Exchange |
Other |
Net |
Depreciation & |
Historical |
Accum. depreciation |
Balance |
||
|
cost |
& writedowns |
31.12.2009 |
sales of businesses |
financial |
rate |
changes |
disposals |
writedowns |
cost |
& writedowns |
31.12.2010 |
|||
|
(in thousands of euro) |
|
|
|
|
increases |
decreases |
expense |
differences |
|
cost |
|
|
|
|
|
Properties |
20.299 |
(2.184) |
18.115 |
368 |
5.341 |
-- |
-- |
-- |
746 |
-- |
(680) |
28.211 |
(4.321) |
23.890 |
|
Total |
20.299 |
(2.184) |
18.115 |
368 |
5.341 |
-- |
-- |
-- |
746 |
-- |
(680) |
28.211 |
(4.321) |
23.890 |
Investment property rose from € 18,115 thousand at December 31 2009 to € 23,890 thousand at December 31 2010. The market value is significantly higher than the carrying value.
ALIQUOTE DI AMMORTAMENTO
|
Descrizione |
% |
|
Fabbricati |
3,00% |
7.b. IMMOBILIZZAZIONI MATERIALI
LEASING
The position of assets under leasing as of December 31 2010 and of restrictions applied to tangible assets on account of guarantees and commitments is as follows:
|
(in thousands of euro) |
Gross leasing amount |
|
Accrued depreciation |
|
Restrictions for guarantees and commitments |
|||
|
|
2010 |
2009 |
|
2010 |
2009 |
|
2010 |
2009 |
|
Land |
1,287 |
2,515 |
|
|
-- |
|
3,139 |
3,139 |
|
Buildings |
60,280 |
58,901 |
|
9,599 |
7,475 |
|
122,156 |
68,471 |
|
Plant and machinery |
19,933 |
34,992 |
|
2,362 |
21,234 |
|
541,397 |
584,601 |
|
Other assets |
2,564 |
2,521 |
|
2,094 |
1,652 |
|
1,656 |
1,132 |
|
Assets under constr. & advance payments |
|
-- |
|
-- |
-- |
|
-- |
10,851 |