Opening amount per 1 January 2004 |
487 551 |
14 288 |
26 945 |
138 735 |
21 649 |
285 934 |
+ Purchase price of investments |
96 693 |
5 103 |
8 593 |
41 524 |
4 939 |
36 534 |
+ Improvements of existing assets |
3 620 |
67 |
48 |
696 |
163 |
2 647 |
- Depreciation and write-down1 |
2 378 |
131 |
13 |
723 |
51 |
1 460 |
- Rest compensation by realisation2 |
42 506 |
465 |
3 519 |
9 867 |
5 913 |
22 742 |
|
|
|
|
|
|
|
Basis for this year's depreciation |
542 981 |
18 862 |
32 053 |
170 364 |
20 787 |
300 914 |
Transferred to profit and loss account |
10 258 |
. |
3 045 |
. |
986 |
6 228 |
- This year's depreciation |
55 285 |
5 308 |
6 042 |
32 627 |
2 635 |
8 673 |
|
|
|
|
|
|
|
Closing amount by 31 December 2004 |
497 954 |
13 553 |
29 056 |
137 738 |
19 137 |
298 469 |
|
|
|
|
|
|
|
Number of forms in the sample |
189 094 |
35 122 |
9 862 |
94 546 |
3 194 |
46 370 |
|