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Management Report and Consolidated Financial ... - Do & Co

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GB Zahlenteil Neu 7 Englisch:Layout 1 16.10.2008 8:59 Uhr Seite 193<br />

As at<br />

31 March 2007<br />

Changes in<br />

scope of<br />

consolidation<br />

Accumulated depreciation Book-value<br />

Translation<br />

differences<br />

Depreciation<br />

charge of the year Disposal<br />

As at<br />

31 March 2008<br />

As at<br />

31 March 2008<br />

As at<br />

31 March 2007<br />

6,177 0 -923 6,159 238 11,175 34,803 43,126<br />

0 0 0 0 0 0 4,056 4,507<br />

0 0 0 0 0 0 0 0<br />

6,177 0 -923 6,159 238 11,175 38,859 47,633<br />

14,332 0 -842 3,223 107 16,605 23,207 27,037<br />

13,895 0 -234 1,551 411 14,802 4,954 4,427<br />

21,225 0 -485 4,546 1,877 23,408 13,742 11,269<br />

0 0 0 0 0 0 1,727 685<br />

49,452 0 -1,561 9,319 2,395 54,815 43,631 43,419<br />

0 0 0 0 0 0 0 60<br />

0 0 0 0 0 0 1,362 5<br />

7 0 0 0 0 7 214 217<br />

7 0 0 0 0 7 1,576 282<br />

55,636 0 -2,484 15,478 2,633 65,997 84,066 91,334<br />

193

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