|
2009 |
Starting position |
|
Changes in the year |
|
|
Closing position |
|||||||
|
Historical |
Accum. deprec. |
Balance |
Acquisitions |
Reclassified |
Disposals |
Depreciation |
Historical |
Accum. deprec. |
Balance |
||||
|
(in thousands of euro) |
cost |
& writedowns |
31.12.2008 |
|
|
|
cost |
acc. dep. |
& writedowns |
|
cost |
& writedowns |
31.12.2009 |
|
Land |
723 |
-- |
723 |
|
-- |
-- |
-- |
-- |
-- |
|
723 |
-- |
723 |
|
Buildings |
4.251 |
(4.116) |
135 |
|
-- |
-- |
-- |
-- |
(6) |
|
4.251 |
(4.122) |
129 |
|
Plant and machinery |
995 |
(892) |
103 |
|
11 |
-- |
-- |
-- |
(66) |
|
1.006 |
(958) |
48 |
|
Other assets |
4.477 |
(2.261) |
2.216 |
|
62 |
-- |
-- |
-- |
(160) |
|
4.539 |
(2.421) |
2.118 |
|
Assets under construction & advance payments |
-- |
-- |
-- |
|
-- |
-- |
-- |
-- |
-- |
|
-- |
-- |
-- |
|
Total |
10.446 |
(7.269) |
3.177 |
|
73 |
-- |
-- |
-- |
(232) |
|
10.519 |
(7.501) |
3.018 |
|
|
|
||||||||||||
|
2010 |
Starting position |
|
Changes in the year |
|
|
Closing position |
|||||||
|
Historical |
Accum. deprec. |
Balance |
Acquisitions |
Reclassified |
Disposals |
Depreciation |
Historical |
Accum. deprec. |
Balance |
||||
|
(in thousands of euro) |
cost |
& writedowns |
31.12.2009 |
|
|
|
cost |
acc. dep. |
& writedowns |
|
cost |
& writedowns |
31.12.2010 |
|
Land |
723 |
-- |
723 |
|
-- |
-- |
-- |
-- |
-- |
|
723 |
-- |
723 |
|
Buildings |
4.251 |
(4.122) |
129 |
|
-- |
-- |
-- |
-- |
(6) |
|
4.251 |
(4.128) |
123 |
|
Plant and machinery |
1.006 |
(958) |
48 |
|
11 |
-- |
(44) |
44 |
(38) |
|
973 |
(952) |
21 |
|
Other assets |
4.539 |
(2.421) |
2.118 |
|
38 |
-- |
(202) |
200 |
(156) |
|
4.375 |
(2.377) |
1.998 |
|
Assets under construction & advance payments |
-- |
-- |
-- |
|
-- |
-- |
-- |
-- |
-- |
|
|
-- |
-- |
|
Total |
10.519 |
(7.501) |
3.018 |
|
49 |
-- |
(246) |
244 |
(200) |
|
10.322 |
(7.457) |
2.865 |
Tangible assets declined from € 3,018 thousand at December 31 2009 to € 2,865 thousand at December 31 2010.
DEPRECIATION RATES
|
Description |
|
% |
|
Buildings and investment property |
|
3,00% |
|
Plant and machinery |
10.00-25.00% |
|
|
Other assets: |
||
|
- Electronic office equipment |
|
20.00% |
|
- Furniture and fittings |
|
12.00% |
|
- Motor vehicles |
|
25.00% |