Opening balance per 1 January 2009 |
826 728 |
14 339 |
18 383 |
19 704 |
166 145 |
66 529 |
5 664 |
45 485 |
205 507 |
284 973 |
. |
|
|
|
|
|
|
|
|
|
|
|
|
+ Purchase price of investments |
163 225 |
5 565 |
2 789 |
7 002 |
55 605 |
24 234 |
2 660 |
2 686 |
26 377 |
20 351 |
15 955 |
+ Improvements of existing assets |
12 124 |
89 |
287 |
365 |
2 343 |
2 831 |
75 |
384 |
1 807 |
2 551 |
1 393 |
- Depreciation and write-down1 |
3 185 |
92 |
15 |
13 |
582 |
80 |
20 |
50 |
1 366 |
961 |
6 |
Transfer from buildings and installations and commercial buildings to technical installations in buildings |
0 |
. |
. |
. |
. |
. |
. |
. |
-64 456 |
-106 602 |
171 059 |
- Rest compensation by realisation2 |
40 711 |
559 |
3 592 |
2 310 |
10 913 |
10 112 |
1 229 |
62 |
5 192 |
6 054 |
689 |
|
|
|
|
|
|
|
|
|
|
|
|
Basis for this year's depreciation |
958 181 |
19 342 |
17 853 |
24 749 |
212 597 |
83 402 |
7 150 |
48 443 |
162 677 |
194 257 |
187 712 |
|
|
|
|
|
|
|
|
|
|
|
|
Transferred to profit and loss account |
7 330 |
. |
2 829 |
. |
. |
1 740 |
69 |
-2 |
1 286 |
1 377 |
30 |
- This year's depreciation |
99 237 |
5 697 |
3 989 |
4 919 |
41 701 |
10 849 |
847 |
2 337 |
6 576 |
3 822 |
18 499 |
- Additional depreciation for passenger cars, tractors, machinery and such 3 |
5 358 |
. |
. |
. |
5 358 |
. |
. |
. |
. |
. |
. |
|
|
|
|
|
|
|
|
|
|
|
|
Closing balance by 31 December 2009 |
860 916 |
13 645 |
16 692 |
19 830 |
165 537 |
74 293 |
6 372 |
46 103 |
157 387 |
191 812 |
169 244 |
|
|
|
|
|
|
|
|
|
|
|
|
Number of forms in the sample |
304 264 |
38 796 |
11 698 |
36 571 |
92 836 |
5 180 |
432 |
1 923 |
45 189 |
24 772 |
46 867 |
|