Wiener Stadtwerke Annual Report 2012

Reclassifications
2012
EUR
Cost of acquisition
31.12.12
EUR
Accumulated
depreciation/
amortisation
31.12.12
EUR
Carrying value
31.12.12
EUR
Carrying value
31.12.11
EUR
Additions
2012
EUR
Depreciation and
amortisation
2012
EUR
8,696,157 567,980,266 424,007,918 143,972,348 147,536,132 0 22,881,025
0 10,311,992 5,668,193 4,643,799 2,442,296 0 1,857,714
-2,514,942 7,433,666 0 7,433,666 3,288,422 0 0
6,181,214 585,725,924 429,676,111 156,049,813 153,266,850 0 24,738,739
179,398,821 7,840,142,903 3,205,891,188 4,634,251,715 4,494,676,325 0 171,671,964
0 12,030,088 0 12,030,088 11,902,967 0 0
312,855,219 11,239,978,400 7,396,913,535 3,843,064,866 3,764,149,043 0 408,786,242
31,216,862 775,560,639 595,297,461 180,263,177 160,264,344 0 46,126,980
-523,413,552 802,086,350 3,811,676 798,274,673 729,097,243 0 3,811,676
57,350 20,669,798,379 11,201,913,860 9,467,884,519 9,160,089,922 0 630,396,862
0 92,998,558 22,225,329 70,773,229 102,427,673 0 17,873,512
0 33,663,199 5,867,985 27,795,214 9,913,504 0 0
0 835,261,477 38,267,450 796,994,026 828,033,456 0 34,540,029
0 44,615,046 40,708,236 3,906,810 35,386,375 0 26,970,596
-11,529,293 16,869,741 688,600 16,181,141 6,287,202 0 358,601
0 1,417,045,052 78,246,907 1,338,798,145 1,330,863,041 4,548 0
5,290,729 88,864,588 5,918,505 82,946,084 92,356,556 0 498,212
0 0 0 0 1,221,582 0 0
-6,238,565 2,529,317,661 191,923,013 2,337,394,649 2,406,489,386 4,548 80,240,950
0 23,784,841,965 11,823,512,983 11,961,328,981 11,719,846,158 4,548 735,376,551
Consolidated Statement of Changes in Tangible and Intangible Assets | Annual Report 2012
43