 |
|
|
Acquisition costs and Fair values
|
Depreciation, amortisation
and fair value adjustments |
Book values
|
€ thousand |
Balance at 1 Jan. 2004 |
Additions |
Disposals |
Reclassi-fications |
Balance at 31 Dec. 2004 |
Balance at 1 Jan. 2004 |
Depreciaition
and
amortisation/
reversals
of write-
downs
for the
financial year |
Disposals |
Balance at 31 Dec. 2004 |
Balance at 31 Dec. 2003 |
Balance at 31 Dec. 2004 |
|
|
|
|
|
|
|
|
|
|
|
|
Acquisition costs |
|
|
|
|
|
|
|
|
|
|
|
| Intangible assets |
6 |
9 |
0 |
0 |
15 |
-1 |
-2 |
0 |
-3 |
5 |
12 |
| Land, advance payments and assets under construction |
64,613 |
154,124 |
0 |
-35,662 |
183,075 |
0 |
0 |
0 |
0 |
64,613 |
183,075 |
| Other equipment, operating and office equipment |
47 |
4 |
0 |
0 |
51 |
-15 |
-12 |
1 |
-26 |
32 |
25 |
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
64,666 |
154,137 |
0 |
-35,662 |
183,141 |
-16 |
-14 |
1 |
-29 |
64,650 |
183,112 |
|
|
|
|
|
|
|
|
|
|
|
|
| Fair values |
|
|
|
|
|
|
|
|
|
|
|
Investment property |
918,987 |
0 |
-57,090 |
35,662 |
897,559 |
11,488 |
9,423 |
0 |
20,911 |
930,475 |
918,470 |
| Non-current financial assets |
98,697 |
4 |
-1,053 |
|
97,648 |
1,622 |
2,398 |
0 |
4,020 |
100,319 |
101,668 |
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
1,017,684 |
4 |
-58,143 |
35,662 |
995,207 |
13,110 |
11,821 |
0 |
24,931 |
1,030,794 |
1,020,139 |
| Total non-current assets |
1,082,350 |
154,141 |
-58,143 |
0 |
1,178,348 |
13,094 |
11,807 |
1 |
24,902 |
1,095,444 |
1,203,251 |

 |
|
|
|