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109<br />
<strong>Gorenjska</strong> <strong>banka</strong>, d. d., Kranj<br />
<strong>Annual</strong> <strong>Report</strong> 2011<br />
Financial <strong>Report</strong><br />
In thousands of EUR<br />
Apartments Buildings Total<br />
25. Investment property<br />
1 January 2010<br />
Cost 83 2,485 2,568<br />
Accumulated depreciation (69) (1,711) (1,780)<br />
Net book amount<br />
Year ended December 2010<br />
14 774 788<br />
Opening net book value 14 774 788<br />
Transfer from property and equipment - 25 25<br />
Depreciation charge (3) (90) (93)<br />
31 December 2010<br />
1 January 2011<br />
11 709 720<br />
Cost 83 2,701 2,784<br />
Accumulated depreciation (72) (1,992) (2,064)<br />
Net book amount<br />
Year ended December 2011<br />
11 709 720<br />
Opening net book value 11 709 720<br />
Additions 1 - 1<br />
Transfer from property and equipment - 109 109<br />
Disposals - (7) (7)<br />
Depreciation charge (2) (97) (99)<br />
31 December 2011<br />
31 December 2011<br />
10 714 724<br />
Cost 84 2,537 2,621<br />
Accumulated depreciation (74) (1,823) (1,897)<br />
Net book amount 10 714 724<br />
Estimated fair value of investment property is EUR 2,903 thousans (2010: EUR 2,622 thousand) is based on comparable<br />
market transactions. No external valuer was involved.<br />
Investment properties generated in 2011 a rental income of EUR 280 thousand (2010: EUR 317 thousand). There were<br />
no direct operating expenses in the year 2010 and in the year 2011 .
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