1 - KTG Energie AG
1 - KTG Energie AG
1 - KTG Energie AG
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FINANCIAL DATA ∙ CONSOLIDATED STATEMENT OF CHANGES IN FIXED ASSETS<br />
CONSOLIDATED STATEMENT OF<br />
ChANGES IN FIxED ASSETS<br />
ACQUISITION OR MANU<br />
IN EUR<br />
01.01.2012 INDIVIDUAL<br />
FIXED ASSETS<br />
01.01.2012<br />
HB II<br />
CHANGES<br />
Fixed assets<br />
I. Intangible assets<br />
1 · Concessions, industrial property rights and<br />
similar rights and assets and licenses in such<br />
rights and assets 36.302,06 36.302,06 0<br />
2 · Goodwill 169.128,25 169.128,25 0<br />
205.430,31 205.430,31 0<br />
II. Tangible assets<br />
1 · Land, rights equivalent to real property and buildings,<br />
including buildings on third-party land 9.393.639,63 9.393.639,63 0<br />
2 · Technical plant and machinery 35.152.762,24 35.052.762,24 100.000,00<br />
3 · Other equipment, factory and office equipment 542.683,87 542.683,87 0<br />
4 · Permanent crops 0 0 0<br />
5 · Payments on account and assets under construction 33.272.750,49 33.272.750,49 0<br />
78.361.836,23 78.261.836,23 100.000,00<br />
III. Financial assets<br />
1 · Interests in non-consolidated affiliated<br />
companies 0 0 0<br />
2 · Interests in associated companies 0 0 0<br />
3 · Participating interests 0 0 0<br />
4 · Securities held as fixed assets 0 0 0<br />
5 · Other loans 2.250,00 2.250,00 0<br />
6 · Shares in cooperatives 0 0 0<br />
7 · Reinsurance claims arising from life insurance policies 0 0 0<br />
2.250,00 2.250,00 0<br />
78.569.516,54 78.469.516,54 100.000,00<br />
20 ∙ <strong>KTG</strong> ENERGIE <strong>AG</strong> HALF-YEARLY REPORT 2012
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