Condensed Consolidated Interim Financial Statements ... - PrimeTel

Notes to the Condensed Consolidated Financial StatementsUnauditedFor the six monthperiod ended 30 June 201210. Property, plant and equipment30.06.2012CostAdditions andImprovement toLeaseholdbuildingsLand andbuildingsUnderconstructionFiber-opticNetworkandtelecommunicationequipmentMotorVehiclesMachinery,plant ,furnitureand fittings andofficeequipmentComputerandequipment€ € € € € € €TotalBalance 1 January 2012 4.684.566 917.439 13.650.257 633.067 16.166.025 12.300.507 48.351.861Additions 233.628 - 674.795 - 2.240.259 172.748 3.321.430Disposals/discards - - - (11.043) (9.535) (993.900) (1.014.478)Balance 30 June 2012 4.695.401 917.439 14.325.052 622.024 18.396.749 11.479.355 50.658.813DepreciationBalance1 January 2012 270.181 - 1.659.817 483.333 4.054.856 7.438.665 13.906.852Charge for the year 88.617 - 271.913 33.061 908.655 756.267 2.058513Disposals/discards - - - (9.418) (8.351) (986.133) (1.003.902)Balance 30 June 2012 358.798 - 1.931.730 506.976 4.955.160 7.208.799 14.961.463Net book valueBalance 30 June 2012 4.336.603 917.439 12.393.322 115.048 13.441.589 4.270.556 35.697.350