Annual Financial Statements 2008 of Bank Austria

Consolidated Financial Statements in accordance with IFRSs
Notes (CONTINUED)
Property, plant and equipment used in the business (€ m)
LAND bUILDINgS
OffIce
fUrNITUre AND
fITTINgS
chANgeS IN 2008
eLecTrONIc
SySTemS OTher TOTAL
gross opening balance 185 1,835 490 490 358 3,358
Total net reduction in value – –694 –338 –359 –216 –1,607
Net opening balance 185 1,140 152 132 142 1,751
Increases 31 439 57 170 84 780
Purchases 27 391 52 153 62 685
Capitalised expenditure on improvements – 19 – 2 1 21
Write-backs – 6 – – – 6
Increase in fair value – – – – – –
in equity – – – – – –
through profit or loss – – – – – –
Positive exchange differences 1 8 1 2 1 13
Transfer from properties held for investment – – – – – –
Other changes 3 15 4 15 20 55
reductions –11 –233 –44 –118 – 90 –496
Disposals –1 –32 –1 –3 –13 –50
Depreciation – –66 –37 –75 –33 –211
Impairment losses – –2 – – –4 –6
in equity – – – – – –
through profit or loss – –2 – – –4 –6
Reductions of fair value – – – – – –
in equity – – – – – –
through profit or loss – – – – – –
Negative exchange differences –9 –129 –5 –21 –5 –169
Transfers – –2 – –14 – –16
property, plant and equipment held for investment – –1 – – – –1
assets held for sale – –1 – –14 – –16
Other changes –1 –3 –2 –5 –34 –44
NeT fINAL bALANce 205 1,346 165 184 136 2,036
Bank Austria · Annual Financial Statements 2008
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