Opening amount per 1 January 2003 |
486 147 |
16 706 |
26 369 |
141 341 |
26 630 |
275 101 |
|
|
|
|
|
|
|
+ Purchase price of investments |
85 230 |
4 590 |
7 333 |
36 795 |
5 351 |
31 161 |
+ Improvements of existing assets |
3 920 |
105 |
50 |
608 |
299 |
2 859 |
- Depreciation and write-down1 |
2 122 |
195 |
209 |
151 |
36 |
1 531 |
- Rest compensation by realisation2 |
33 386 |
1 272 |
2 582 |
9 347 |
5 005 |
15 181 |
|
|
|
|
|
|
|
Basis for this year's depreciation |
539 789 |
19 934 |
30 961 |
169 246 |
27 239 |
292 409 |
|
|
|
|
|
|
|
Transferred to profit and loss account |
7 002 |
. |
1 908 |
. |
1 423 |
3 671 |
- This year's depreciation |
55 796 |
5 608 |
5 650 |
31 891 |
3 579 |
9 066 |
|
|
|
|
|
|
|
Closing amount by 31 December 2003 |
490 996 |
14 326 |
27 219 |
137 354 |
25 082 |
287 014 |
|
|
|
|
|
|
|
Number of forms in the sample |
128 490 |
24 469 |
6 706 |
63 985 |
2 346 |
30 984 |
|