Opening balance per 1 January 2007 |
679 601 |
13 744 |
24 740 |
16 334 |
137 696 |
62 187 |
4 973 |
208 253 |
211 675 |
|
|
|
|
|
|
|
|
|
|
+ Purchase price of investments |
169 878 |
6 386 |
1 941 |
8 977 |
57 209 |
27 252 |
1 108 |
31 069 |
35 937 |
+ Improvements of existing assets |
8 647 |
110 |
28 |
109 |
1 310 |
1 128 |
95 |
2 953 |
2 914 |
- Depreciation and write-down2 |
4 711 |
27 |
1 |
13 |
408 |
297 |
- |
2 129 |
1 835 |
- Rest compensation by realisation3 |
52 663 |
431 |
1 803 |
2 805 |
8 539 |
17 531 |
542 |
7 399 |
13 613 |
|
|
|
|
|
|
|
|
|
|
Basis for this year's depreciation |
800 753 |
19 782 |
24 905 |
22 601 |
187 268 |
72 739 |
5 634 |
232 745 |
235 079 |
|
|
|
|
|
|
|
|
|
|
Transferred to profit and loss account |
13 893 |
- |
1 543 |
- |
- |
5 619 |
78 |
2 748 |
3 906 |
- This year's depreciation |
77 205 |
5 806 |
4 960 |
4 486 |
36 436 |
10 327 |
677 |
9 914 |
4 600 |
|
|
|
|
|
|
|
|
|
|
Closing balance by 31 December 2007 |
737 441 |
13 976 |
21 488 |
18 115 |
150 832 |
68 031 |
5 035 |
225 579 |
234 386 |
|
|
|
|
|
|
|
|
|
|
Number of forms in the sample |
244 562 |
40 222 |
11 792 |
34 551 |
87 220 |
4 986 |
387 |
42 452 |
22 952 |
|