A N N U A L R E P O R T 2 0 0 2 - Ramirent
A N N U A L R E P O R T 2 0 0 2 - Ramirent
A N N U A L R E P O R T 2 0 0 2 - Ramirent
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Tangible assets Group Group Parent Parent<br />
Company Company<br />
2002 2001 2002 2001<br />
Land and water<br />
Acquisition cost, Jan 1 740,674 738,630 76,126.90 76,126.90<br />
Increase 339,929 2,044 - -<br />
Bautas, Oct 1 709,550<br />
Decrease -232,537<br />
Acquisition cost, Dec 31 1,557,616 740,674 76,126.90 76,126.90<br />
Book value, Dec 31 1,557,616 740,674 76,126.90 76,126.90<br />
Buildings<br />
Acquisition cost, Jan 1 2,172,147 2,152,962 1,474,565.78 1,474,565.77<br />
Increase 1,012,043 19,185 520.25 -<br />
Bautas, Oct 1 1,920,870<br />
Decrease -111,243 - - -<br />
Acquisition cost, Dec 31 4,993,817 2,172,147 1,475,086.03 1,474,565.77<br />
Accumulated depreciation and<br />
write-down, Jan 1 -311,292 -186,804 -230,732.12 -156,194.63<br />
Bautas, Oct 1 -172,665<br />
Depreciation for year -184,207 -124,488 -74,537.50 -74,537.50<br />
Accumulated depreciation, Dec 31 -668,164 -311,292 -305,269.62 -230,732.12<br />
Book value, Dec 31 4,325,653 1,860,855 1,169,816.41 1,243,833.66<br />
Machinery and equipment<br />
Acquisition cost, Jan 1 67,977,995 52,203,138 44,487,547.98 40,855,391.58<br />
Increase 26,499,572 18,185,981 11,789,555.85 7,973,600.96<br />
Bautas, Oct 1 93,213,816<br />
Decrease -5,326,132 -2,411,124 -3,284,039.47 -4,341,444.56<br />
Acquisition cost, Dec 31 182,365,251 67,977,995 52,993,064.36 44,487,547.98<br />
Accumulated depreciation and<br />
write-down, Jan 1 -24,162,394 -17,862,159 -20,079,940.28 -16,488,057.54<br />
Bautas, Oct 1 -12,345,494<br />
Accumulated depreciation on decreases 1,471,934 480,074 1,134,023.66 463,112.54<br />
Depreciation for year -11,309,448 -6,780,309 -4,514,635.42 -4,054,995.28<br />
Accumulated depreciation, Dec 31 -46,345,402 -24,162,394 -23,460,552.04 -20,079,940.28<br />
Book value, Dec 31 136,019,849 43,815,601 29,532,512.29 24,407,607.67<br />
Total tangible assets 141,903,118 46,417,130 30,778,455.60 25,727,568.23<br />
12) Investments<br />
Holdings in Group companies<br />
Acquisition cost, Jan 1 11,422,120.14 8,029,024.10<br />
Increase 12,454,468.46 3,393,096.04<br />
Book value, Dec 31 23,876,588.60 11,422,120.14<br />
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