Consolidated Annual Report 2012 and Single-Entity ... - PVA TePla AG
Consolidated Annual Report 2012 and Single-Entity ... - PVA TePla AG
Consolidated Annual Report 2012 and Single-Entity ... - PVA TePla AG
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
114 <strong>PVA</strong> <strong>TePla</strong> <strong>AG</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2012</strong><br />
ASSETS ANALYSIS<br />
for the fiscal year <strong>2012</strong><br />
Acquisition <strong>and</strong> manufacturing costs<br />
in EUR Jan. 01, <strong>2012</strong> Additions <strong>2012</strong> Transfers <strong>2012</strong> Disposals <strong>2012</strong><br />
Balance<br />
Dec. 31, <strong>2012</strong><br />
I. Intangible assets<br />
Concessions, industrial property<br />
rights, similar rights <strong>and</strong> assets,<br />
<strong>and</strong> licenses in such rights <strong>and</strong><br />
assets 3,033,079.33 75,500.51 0.00 65.20 3,108,514.64<br />
Total 3,033,079.33 75,500.51 0.00 65.20 3,108,514.64<br />
II. Property, plant <strong>and</strong> equipment<br />
1. L<strong>and</strong>, property rights <strong>and</strong><br />
buildings, including buildings<br />
on third party l<strong>and</strong> 25,799,329.28 72,875.47 8,043.07 0.00 25,880,247.82<br />
2. Plant <strong>and</strong> machinery<br />
3. Other plant <strong>and</strong> equipment,<br />
2,427,162.98 116,329.19 0.00 95,354.31 2,448,137.86<br />
fixtures <strong>and</strong> fittings<br />
4. Advance payments <strong>and</strong> assets<br />
4,355,779.10 382,687.22 0.00 34,009.20 4,704,457.12<br />
under construction 8,043.07 0.00 -8,043.07 0.00 0.00<br />
Total 32,590,314.43 571,891.88 0.00 129,363.51 33,032,842.80<br />
III. Financial assets<br />
Shares in affiliated companies 21,745,291.92 0.00 0.00 0.00 21,745,291.92<br />
Total 21,745,291.92 0.00 0.00 0.00 21,745,291.92
Change language