Annual report 2008 - Altarea Cogedim

Individual company financial statements
Depreciation in property, plant and equipment (€ thousand)
Depreciation 12/31/2007 Allowances Reversals 12/31/2008
Buildings 16,238 10,161 26,399
Structural work (structures, road and utilities works) 3,292 2,084 5,376
Facades 1,601 998 2,598
Technical equipment 5,973 3,721 9,694
Fixtures and fittings 5,372 3,358 8,730
Other property, plant and equipment 9 10
Vehicles 8 8
Office and computer equipment, furniture 1 1
Total 16,238 10,164 26,408
Financial assets
Gross financial assets (€ thousand)
Participating interests and advances 12/31/2007 Increase Decrease 12/31/2008
PARTICIPATING INTERESTS 286,238 567,256 247,409 606,085
of which Foncière ALTAREA 259,302 316,251 575,553
Altareit 14,725 14,725
Alta Développement Italie 12,000 1,800 13,800
Alta Développement Espagne 1,500 1,500
Other 459 10 469
Alta Développement Russie 38 38
Alta Faubourg 6,722 231,932 238,654 0
CRP 6,255 2,500 8,755 -0
ADVANCES 384,662 637,912
ADVANCES TO PARTICIPATING INTERESTS 305,698 1,380,893 1,149,472 537,119
of which Foncière ALTAREA 29,430 504,804 200,710 333,524
Altareit 160,102 74,604 85,498
ALTAREA Espagne 82,189 10,887 71,302
Alta Dev Russie 34,295 34,295
Toulouse Gramont 12,390 6,738 5,652
ALTAREA Développement Espagne 7,125 747 3,242 4,630
Alta Dev Italie 906 11,731 10,420 2,217
Alta Faubourg 129,555 548,455 678,010 0
Cie Retail Park 138,682 26,180 164,862 0
LOANS AND OTHER FINANCIAL INVESTMENTS 78,964 21,829 100,793
of which loan to Altalux Italy 54,062 21,392 75,454
Subordinated loan 22,954 154 23,107
Treasury shares 1,847 138 1,985
Other 101 146 247
Total, gross 670,900 1,969,978 1,396,881 1,243,997
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