Opening amount per 1 January 2006 |
642 040 |
14 399 |
28 914 |
15 273 |
135 755 |
61 182 |
5 222 |
195 334 |
185 961 |
|
|
|
|
|
|
|
|
|
|
+ Purchase price of investments |
142 732 |
5 997 |
2 583 |
7 584 |
46 556 |
24 849 |
1 527 |
22 465 |
31 172 |
+ Improvements of existing assets |
7 066 |
142 |
16 |
116 |
948 |
555 |
56 |
1 992 |
3 241 |
- Depreciation and write-down2 |
11 856 |
291 |
32 |
8 |
302 |
7 354 |
18 |
2 209 |
1 642 |
- Rest compensation by realisation3 |
47 861 |
363 |
1 224 |
2 378 |
8 188 |
10 993 |
1 724 |
7 044 |
15 946 |
|
|
|
|
|
|
|
|
|
|
Basis for this year's depreciation |
732 121 |
19 884 |
30 257 |
20 586 |
174 769 |
68 240 |
5 062 |
210 537 |
202 786 |
|
|
|
|
|
|
|
|
|
|
Transferred to profit and loss account |
9 985 |
- |
752 |
- |
- |
2 629 |
531 |
2 090 |
3 982 |
- This year's depreciation |
71 721 |
5 804 |
5 862 |
4 098 |
33 870 |
8 609 |
647 |
8 872 |
3 960 |
|
|
|
|
|
|
|
|
|
|
Closing amount by 31 December 2006 |
670 385 |
14 080 |
25 146 |
16 488 |
140 900 |
62 261 |
4 946 |
203 756 |
202 808 |
|
|
|
|
|
|
|
|
|
|
Number of forms in the sample |
233 152 |
39 997 |
11 707 |
32 840 |
82 663 |
4 545 |
387 |
39 666 |
21 347 |
|