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

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