DARS_porocilo 2007 ANG.indd

Property, plant and equipment and intangible assets under management
Schedule of balances and changes in state-owned property, plant and equipment and intangible assets
under management
in EUR Land Motorways Buildings PPE operated Motorways under Other motorway PPE permanently Total
(without cents) (surface structure, by others constructione quipment out of use
substructure,
facilities)
Cost
Balance at 31 December 2006 742,669 4,145,078,090 60,241,495 508,913,534 751,960,915 2,497,537 1,129,742 5,470,563,982
Transfer of assets required for the performance of
activity under the Concession Agreement from the
register of state-owned assets under management to
the register of company-owned assets
-217,184 -52,021 -269,205
Additions 555,936,902 53,490 555,990,392
Capitalisation and transfer between the items of assets 49,856,202 2,285,157 37,444,425 -88,471,313 -1,114,471 0,00
Transfer between the cost and the accumulated
depreciation / amortisation
Transfer to other operators
Disposal in 2007 (disposal, writeoff, ...)
1,224,933 -21,306,073 -20,081,140
Balance at 31 December 2007 742,669 4,196,159,225 62,309,468 546,357,959 1,198,120,431 1,384,535 1,129,742 6,006,204,029
Accumulated depreciation / amortisation
Balance at 31 December 2006 901,593,700 15,357,033 986,631 917,937,364
Transfer of assets required for the performance of
activity under the Concession Agreement from the
register of state-owned assets under management to
the register of company-owned assets
-58,368 -58,368
Depreciation / amortisation in 2007 87,898,367 2,141,225 10,034 90,049,626
Major repair -20,237,196 -19,630 -20,256,826
Transfer between the items of assets
Disposal in 2007 (disposal, writeoff, ...)
Balance at 31 December 2007 969,254,871 17,420,260 996,665 987,671,796
Carrying amount
Balance at 31 December 2006 742,669 3,243,484,390 44,884,462 508,913,534 751,960,915 2,497,537 143,111 4,552,626,618
Balance at 31 December 2007 742,669 3,226,904,354 44,889,208 546,357,959 1,198,120,431 1,384,535 133,077 5,018,532,233
Note: Movement in property, plant and equipment and intangible state-owned assets under management is
discussed in detail in note 2.5 Analysis of operations (Implementation of construction and reconstruction
of motorway sections).
92 ANNUAL REPORT DARS d.d. 2007 FINANCIAL REPORT 93 ANNUAL REPORT DARS d.d. 2007 FINANCIAL REPORT