Opening balance per 1 January 2010 |
867 385 |
13 810 |
17 740 |
19 384 |
166 102 |
72 736 |
6 444 |
45 997 |
157 753 |
195 340 |
172 078 |
|
|
|
|
|
|
|
|
|
|
|
|
+ Purchase price of investments |
140 367 |
5 366 |
7 027 |
8 128 |
49 488 |
13 347 |
2 513 |
2 934 |
20 319 |
18 750 |
12 497 |
+ Improvements of existing assets |
12 355 |
141 |
10 |
121 |
1 852 |
3 617 |
72 |
427 |
2 145 |
2 272 |
1 699 |
- Depreciation and write-down1 |
3 050 |
59 |
16 |
63 |
275 |
148 |
5 |
143 |
512 |
1 091 |
739 |
- Rest compensation by realisation2 |
40 162 |
255 |
2 157 |
2 459 |
12 202 |
9 803 |
828 |
65 |
4 896 |
5 122 |
2 373 |
|
|
|
|
|
|
|
|
|
|
|
|
Basis for this year's depreciation |
976 896 |
19 003 |
22 603 |
25 110 |
204 965 |
79 748 |
8 196 |
49 149 |
174 810 |
210 149 |
183 162 |
Transferred to profit and loss account |
7 077 |
- |
1 398 |
- |
- |
2 855 |
-26 |
-3 |
1 351 |
1 532 |
-31 |
- This year's depreciation |
98 593 |
5 628 |
4 666 |
4 997 |
40 453 |
10 459 |
969 |
2 386 |
7 071 |
4 102 |
17 861 |
|
|
|
|
|
|
|
|
|
|
|
|
Closing balance by 31 December 2010 |
885 380 |
13 375 |
19 335 |
20 113 |
164 511 |
72 144 |
7 201 |
46 760 |
169 090 |
207 580 |
165 270 |
|
|
|
|
|
|
|
|
|
|
|
|
Number of forms in the sample |
309 954 |
38 256 |
11 489 |
37 165 |
94 338 |
5 253 |
449 |
2 085 |
46 451 |
25 536 |
48 932 |
|