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
Notes to the Consolidated Financial Statements For the Year ended 31 December 2010 annual report 2010 | 112 Allowance for Diminution in Value 1 January 2010 CZK’000 Charge for the year CZK’000 Release during the year CZK’000 31 December 2010 CZK’000 Buildings, halls and structures (245,548) 220,897 (24,651) Tangible assets under construction (62,857) (5,966) 33,080 (35,743) (308,405) (5,966) 253,977 (60,394)
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