Consolidated Financial Statements of the Stadtwerke Leipzig Group ...

Movements in fixed assets: GmbH – 1 January to 31 December 2009
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I. INTANGIBLE ASSETS
Acquisitions and production cost
Additions rela-
Disposals rela-
1 Jan. 2009 Additions ting to merger Disposals ting to merger Transfers 31 Dec. 2009
Land access rights, licences, software 42,488 1,185 – 8 – 1,120 44,785
II. TANGIBLE FIXED ASSETS
1. Real estate, rights equivalent to real estate,
and buildings including buildings
on third-party land 119,074 1,407 – 31 – 9,023 129,473
2. Technical equipment and machines 433,739 3,853 – 2,294 – 2,847 438,145
3. Other equipment, factory and office equipment 18,229 802 – 462 – 41 18,610
4. Payments on account and assets
under construction 18,734 4,496 – 21 – –13,031 10,178
589,776 10,558 – 2,808 – –1,120 596,406
III. FINANCIAL ASSETS
1. Shares in affiliated companies 256,204 1,943 98,142 33 153,248 – 203,008
2. Loans to affiliated companies 93,754 5,930 105,598 11,803 78,840 –7 114,632
3. Associated undertakings 455 10,429 – 2 – – 10,882
4. Loans to associated undertakings 272 729 3,644 743 – 7 3,909
5. Other loans 575 93 – 185 – – 483
6. Payments on account for financial assets – 112 – – – – 112
351,260 19,236 207,384 12,766 232,088 – 333,026
Total fixed assets 983,524 30,979 207,384 15,582 232,088 – 974,217
60 | Annual Financial Statements of Stadtwerke Leipzig GmbH