Annual Report 2012 (PDF) - Hamburg
Annual Report 2012 (PDF) - Hamburg
Annual Report 2012 (PDF) - Hamburg
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Appendix<br />
<strong>2012</strong><br />
Flughafen <strong>Hamburg</strong> GmbH: schedule of fixed-asset movements<br />
I. Intangible<br />
fixed assets<br />
Cost of acquisition or production<br />
Value as of 01.01.<strong>2012</strong> Additions Decreases Transfers<br />
€ € € €<br />
1. Purchased commercial rights,<br />
similar rights<br />
and assets 4,613,160.65 450,085.92 177,391.10 42,154.61<br />
Total intangible assets 4,613,160.65 450,085.92 177,391.10 42,154.61<br />
II. Tangible assets<br />
1. Land, leasehold rights<br />
and buildings,<br />
including buildings<br />
on leasehold land 701,769,292.12 2,840,930.47 208,440.56 203,863.81<br />
2. Technical equipment<br />
and machinery 223,420,790.44 6,690,432.75 692,813.84 772,641.39<br />
3. Other equipment,<br />
fixtures and fittings 40,361,272.69 3,741,258.85 1,615,226.35 1,729,778.51<br />
4. Payments on account and<br />
assets under construction 3,433,738.71 7,318,982.76 – 2,748,438.32<br />
Total tangible assets 968,985,093.96 20,591,604.83 2,516,480.75 – 42,154.61<br />
III. Financial assets<br />
1. Shares in Group<br />
companies 4,408,248.62 0.00 0.00 0.00<br />
2. Holdings 2,591,316.20 0.00 0.00 0.00<br />
3. Loans to companies<br />
in which the company has<br />
a participating interest 1,968,614.32 0.00 0.00 0.00<br />
Total financial assets 8,968,179.14 0.00 0.00 0.00<br />
Total assets 982,566,433.75 21,041,690.75 2,693,871.85 0.00<br />
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