Depreciation group A: Office machines |
2 600 |
2 700 |
400 |
400 |
3 700 |
4 000 |
Depreciation group B: Goodwill |
1 700 |
1 400 |
0 |
0 |
2 600 |
2 100 |
Depreciation group C: Trailers, trucks |
30 200 |
31 000 |
5 100 |
5 300 |
43 400 |
44 500 |
Depreciation group D: Cars, tractor etc. |
65 500 |
66 600 |
116 900 |
118 600 |
38 600 |
39 300 |
Depreciation group E and F: Ships, vessels, aeroplanes |
11 700 |
6 100 |
31 300 |
16 300 |
1 500 |
700 |
Depreciation group G: Constructions etc. |
85 900 |
88 400 |
186 200 |
189 200 |
33 400 |
35 600 |
Depreciation group H: commercial buildings |
15 700 |
16 000 |
3 700 |
3 600 |
22 000 |
22 600 |
|
|
|
|
|
|
|
Depreciation-linearly |
600 |
800 |
1 300 |
1 400 |
300 |
400 |
Non-depreciable assets |
52 600 |
54 700 |
131 900 |
136 100 |
11 000 |
12 100 |
Other immaterial privileges |
2 500 |
2 500 |
6 600 |
6 600 |
400 |
400 |
Activated research and development costs |
100 |
100 |
100 |
100 |
100 |
0 |
Goods |
46 100 |
43 900 |
74 100 |
72 200 |
31 400 |
29 100 |
Accounts receivable |
35 100 |
32 000 |
19 000 |
13 100 |
43 600 |
41 800 |
|
|
|
|
|
|
|
Total |
350 400 |
346 200 |
576 500 |
563 000 |
232 000 |
232 700 |
Accounts payable |
7 600 |
5 000 |
2 100 |
2 100 |
10 500 |
6 500 |
Total |
342 800 |
341 200 |
574 400 |
560 900 |
221 500 |
226 200 |
|
|
|
|
|
|
|
Capital yield basis |
*342 000 |
*567 600 |
*223 900 |
Correction for negative capital yield basis |
*700 |
*0 |
*1 100 |
Utilized capital yield basis |
*342 700 |
*567 600 |
*225 000 |
|