CzeCh airlines - České aerolinie

Notes to the Consolidated Financial Statements
For the Year ended 31 December 2010
annual report 2010 | 111
5. TANGIBLE FIXED ASSETS
At 31 December 2010:
Cost
1 January 2010
CZK’000
Consolidated the first
time CZK’000
Additions
CZK’000
Disposals
CZK’000
Transfers
CZK’000
31 December 2010
CZK’000
Land 192,436 (192,436)
Buildings, halls and structures 290,028 203 18,030 (226,396) 1,929 83,794
Machinery and equipment 2,696,460 6,697 62,028 (906,986) 2,330 1,860,529
Aircraft 1,130,418 904 (1,088,051) 1,221,967 1,265,238
Vehicles 456,895 17,929 5,795 (35,682) 120 445,057
Furniture and fixtures 345,958 298 3,508 (32,094) 1,365 319,035
Small tangible fixed assets 1,667 (4,351) 3,285 601
Other tangible fixed assets 59,826 (8,104) (17) 51,705
Tangible assets under construction 358,129 8,169 (11,964) (240,663) 113,671
Advances paid for fixed assets 1,158,157 370,809 (35,465) (990,316) 503,185
6,688,307 25,127 470,910 (2,541,529) 4,642,815
Accumulated Depreciation
1 January 2010
CZK’000
Consolidated the first time
CZK’000
Charge for the year
CZK’000
Disposals
CZK’000
Transfers
CZK´000
31 December 2010
CZK’000
Buildings, halls and structures (126,220) (165) (10,956) 81,742 (55,599)
Machinery and equipment (1,489,178) (5,979) (294,907) 737,037 2,841 (1,050,186)
Aircraft (543,527) (98,700) 82,721 (559,506)
Vehicles (354,617) (8,626) (26,739) 31,384 (358,598)
Furniture and fixtures (331,335) (238) (11,541) 32,217 (69) (310,966)
Small tangible fixed assets (1,828) 4,227 (2,772) (373)
Other tangible fixed assets (26,045) (9,036) 8,508 (26,573)
(2,870,922) (15,008) (453,707) 977,836 (2,361,801)
Allowances for diminution in value (308,405) (60,394)
Net book value 3,508,980 10,119 2,220,620