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Praktiker Bau- und Heimwerkmärkte Holding AG, Kirkel

Praktiker Bau- und Heimwerkmärkte Holding AG, Kirkel

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Notes <strong>Praktiker</strong> <strong>Bau</strong>- <strong>und</strong> Heimwerkermärkte <strong>Holding</strong> <strong>AG</strong><br />

Development of fixed assets<br />

in € thousands Cost of acquisition or production Depreciation Book value<br />

Page 36<br />

As at Additions Transfers Disposals As at As at Depreciation Disposals As at As at As at<br />

Jan. 1, 2007 Dec. 31, 2007 Jan. 1, 2007 current<br />

year<br />

Dec. 31, 2007 Dec. 31, 2007 Dec. 31, 2006<br />

Intangible assets<br />

Concessions, industrial<br />

property rights and similar rights<br />

and values as well as licenses to<br />

such rights and values<br />

7 24 0 0 31 2 9 0 11 20 5<br />

Tangible assets<br />

Other plant, business<br />

and office equipment<br />

0 319 0 3 316 0 54 3 51 265 0<br />

Financial assets<br />

Shares to associated companies 917,074 213,816 1,440 0 1,132,330 0 0 0 0 1,132,330 917,074<br />

Prepayments to financial assets 1,440 0 -1,440 0 0 0 0 0 0 0 1,440<br />

Other loans 0 1,700 0 0 1,700 0 0 0 0 1,700 0<br />

918,514 215,516 0 0 1,134,030 0 0 0 0 1,134,030 918,514<br />

Total 918,521 215,859 0 3 1,134,377 2 63 3 62 1,134,315 918,519

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