Wiener Stadtwerke Annual Report 2012

Consolidated statement of Changes in
Tangible and intangible Assets 2012
i. intangible assets
42 Annual Report 2012 | Consolidated Statement of Changes in Tangible and Intangible Assets
Cost of acquisition
01.01.12
EUR
Additions
2012
EUR
Cost of acquisitions/
additions to scope of
consolidation 2012
EUR
Disposals
2012
EUR
1. Licences, industrial property rights and similar rights including
associated licences 558,716,231 12,077,597 7,780 11,517,499
2. Goodwill 8,216,977 0 4,059,218 1,964,202
3. Prepayments 3,288,422 6,675,279 0 15,093
Total intangible assets 570,221,630 18,752,877 4,066,998 13,496,794
ii. Tangible assets
1. Developed plots of land 7,561,729,877 71,849,726 94,881,982 67,717,503
2. Undeveloped plots of land 11,902,967 159,564 0 32,444
3. Plant and equipment 10,824,451,224 150,894,255 41,808,370 90,030,667
4. Other equipment, furniture and fixtures 734,121,595 36,896,332 19,434 26,693,584
5. Prepayments and plant under construction 729,833,309 597,446,243 0 1,779,651
Total tangible assets 19,862,038,973 857,246,120 136,709,786 186,253,850
iii. Financial assets
1. Shares in affiliated companies (not consolidated) 106,979,490 14,617,495 0 28,598,427
2. Lendings to affiliated companies (not consolidated) 15,906,289 19,161,188 0 1,404,278
3. Shareholdings 831,788,360 3,500,599 0 27,483
4. Shareholdings in associated companies 49,124,015 1,655,891 0 6,164,859
5. Lendings to companies in which shares are held 12,037,493 16,361,541 0 0
6. Non-current financial assets 1,409,114,497 8,673,655 0 743,100
7. Other lendings 92,356,553 1,661,798 0 10,444,491
8. Prepayments - shareholdings 1,221,582 0 0 1,221,582
Total financial assets 2,518,528,280 65,632,167 0 48,604,221
Total assets 22,950,788,882 941,631,164 140,776,783 248,354,865