Opening balance per 1 January 2008 |
741 289 |
14 287 |
22 055 |
17 949 |
150 388 |
61 337 |
5 193 |
228 273 |
241 807 |
|
|
|
|
|
|
|
|
|
|
+ Purchase price of investments |
194 037 |
6 817 |
2 634 |
9 354 |
63 440 |
22 967 |
2 068 |
33 696 |
53 061 |
+ Improvements of existing assets |
14 107 |
168 |
48 |
184 |
1 483 |
3 488 |
107 |
4 509 |
4 121 |
- Depreciation and write-down2 |
3 600 |
14 |
3 |
7 |
319 |
540 |
: |
1 392 |
1 324 |
- Rest compensation by realisation3 |
49 476 |
363 |
1 857 |
2 910 |
9 941 |
19 797 |
1 103 |
5 266 |
8 239 |
|
|
|
|
|
|
|
|
|
|
Basis for this year's depreciation |
896 355 |
20 894 |
22 877 |
24 570 |
205 051 |
67 454 |
6 264 |
259 821 |
289 424 |
|
|
|
|
|
|
|
|
|
|
Transferred to profit and loss account |
13 919 |
. |
1 289 |
. |
. |
8 210 |
257 |
1 811 |
2 352 |
- This year's depreciation |
82 353 |
6 059 |
4 476 |
4 872 |
40 089 |
9 565 |
780 |
10 839 |
5 672 |
|
|
|
|
|
|
|
|
|
|
Closing balance by 31 December 2008 |
827 920 |
14 835 |
19 689 |
19 698 |
164 962 |
66 099 |
5 740 |
250 792 |
286 105 |
|
|
|
|
|
|
|
|
|
|
Number of forms in the sample |
253 112 |
39 774 |
11 850 |
35 877 |
90 842 |
5 089 |
443 |
45 014 |
24 223 |
|