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
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Accumulated amortization <strong>and</strong> depreciation Residual carrying values<br />
balance<br />
Jan. 01, <strong>2012</strong> Additions <strong>2012</strong> Disposals <strong>2012</strong><br />
115<br />
Balance<br />
Dec. 31, <strong>2012</strong> Dec. 31, <strong>2012</strong> Dec. 31, 2011<br />
2,446,813.37 368,143.58 0.00 2,814,956.95 293,557.69 586,265.96<br />
2,446,813.37 368,143.58 0.00 2,814,956.95 293,557.69 586,265.96<br />
2,593,007.52 734,519.80 0.00 3,327,527.32 22,552,720.50 23,206,321.76<br />
1,163,526.93 165,112.64 90,414.56 1,238,225.01 1,209,912.85 1,263,636.05<br />
3,277,528.62 595,877.18 31,593.28 3,841,812.52 862,644.60 1,078,250.48<br />
0.00 0.00 0.00 0.00 0.00 8,043.07<br />
7,034,063.07 1,495,509.62 122,007.84 8,407,564.85 24,625,277.95 25,556,251.36<br />
12,903,578.31 0.00 0.00 12,903,578.31 8,841,713.61 8,841,713.61<br />
12,903,578.31 0.00 0.00 12,903,578.31 8,841,713.61 8,841,713.61<br />
<strong>Annual</strong> Financial Statements
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