Depreciation group A: Office machines |
2 200 |
2 200 |
300 |
300 |
3 200 |
3 200 |
Depreciation group B: Goodwill |
1 500 |
1 200 |
0 |
0 |
2 400 |
1 900 |
Depreciation group C: Trailers, trucks |
29 300 |
30 900 |
5 500 |
5 900 |
42 700 |
45 000 |
Depreciation group D: Cars, tractor etc. |
69 900 |
72 400 |
120 000 |
123 400 |
41 600 |
43 700 |
Depreciation group E and F: Ships, vessels, aeroplanes |
10 700 |
8 700 |
25 000 |
20 900 |
2 600 |
1 900 |
Depreciation group G: Constructions etc. |
92 400 |
95 700 |
181 400 |
186 100 |
42 300 |
44 900 |
Depreciation group H: Commercial buildings |
12 700 |
13 500 |
2 300 |
2 300 |
18 500 |
19 800 |
|
|
|
|
|
|
|
Depreciation-linearly |
500 |
1 200 |
1 000 |
1 000 |
200 |
1 300 |
Non-depreciable assets |
55 400 |
58 300 |
138 100 |
147 400 |
8 800 |
8 200 |
Other immaterial privileges |
3 000 |
2 900 |
7 600 |
7 400 |
400 |
400 |
Activated research and development costs |
300 |
200 |
300 |
300 |
300 |
100 |
Goods |
46 600 |
47 100 |
77 800 |
79 300 |
29 000 |
29 000 |
Accounts receivable |
29 400 |
30 300 |
15 000 |
13 500 |
37 600 |
39 800 |
|
|
|
|
|
|
|
Total |
353 800 |
364 600 |
574 400 |
587 600 |
229 600 |
239 100 |
Accounts payable |
4 700 |
5 000 |
2 500 |
3 400 |
5 900 |
5 900 |
Total |
349 100 |
359 700 |
571 900 |
584 200 |
223 700 |
233 300 |
|
|
|
|
|
|
|
Capital yield basis |
354 400 |
578 100 |
228 500 |
Correction for negative capital yield basis |
200 |
- |
200 |
Utilized capital yield basis |
354 600 |
578 100 |
228 700 |
|