annUaL rEporT 2008 - Äeská rafinérská, as
annUaL rEporT 2008 - Äeská rafinérská, as
annUaL rEporT 2008 - Äeská rafinérská, as
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ČESKÁ RAFINÉRSKÁ, a.s.<br />
NOTES TO FINANCIAL STATEMENTS<br />
YEAR ENDED 31 DECEMBER <strong>2008</strong><br />
5. TANGIBLE FIXED ASSETS<br />
Cost<br />
(CZK’000) 1 January <strong>2008</strong> Additions Disposals Transfers 31 December <strong>2008</strong><br />
Constructions 4,935,146 248,641 (28,313) 273,327 5,428,801<br />
Machinery and equipment 16,679,775 274,526 (211,572) 651,392 17,394,121<br />
Artworks and collections 1,090 - - 151 1,241<br />
Other tangibles fixed <strong>as</strong>sets 167,589 1 (18) - 167,572<br />
Tangible <strong>as</strong>sets in the<br />
course of construction 1,226,332 478,709 - ( 702,434) 1,002,607<br />
Advances for tangible fixed<br />
<strong>as</strong>sets 228,415 70,029 - (237,768) 60,676<br />
Adjustment to acquired<br />
property 1,269,312 - - - 1,269,312<br />
Total 24,507,659 1,071,906 (239,903) (15,332) 25,324,330<br />
Accumulated depreciation and provisions<br />
(CZK’000) 1 January <strong>2008</strong><br />
Depreciation<br />
charge Disposals Provisions 31 December <strong>2008</strong><br />
Constructions (811,922) (128,285) 13,940 1,275 (924,992)<br />
Machinery and equipment (7,335,540) (985,015) 199,574 7,367 (8,113,614)<br />
Other tangibles fixed <strong>as</strong>sets (67,026) (5,585) - - (72,611)<br />
Tangible <strong>as</strong>sets in the<br />
course of construction - - - (6,443) ( 6,443)<br />
Adjustment to acquired<br />
property (1,015,449) (84,621) - - ( 1,100,070)<br />
Total (9,229,937) (1,203,506) 213,514 2,199 (10,217,730)<br />
Net book value 15,227,722 15,106,600<br />
ANNUAL REPORT ČESKÁ RAFINÉRSKÁ, a.s., <strong>2008</strong> 36
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