PDF (7.3 MB) - GILDEMEISTER Interim Report 3rd Quarter 2012

Consolidated Financial Statements of gildemeister Aktiengesellschaft: Fixed Asset Movement Schedule 133_ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _As atAs at01 Jan. 2009 Other changes Additions Disposals Book transfers 31 Dec. 2009€ k € k € k € k € k € k75,723 15 2 0 0 75,74064,910 11 6,537 – 880 492 71,07050,846 109 1,265 – 1,119 329 51,430890 0 42 – 35 – 672 225192,369 135 7,846 – 2,034 149 198,465208,250 19 3,401 – 107 9,233 220,79664,362 248 3,743 – 5,289 716 63,780126,134 232 7,666 – 3,584 1,389 131,83713,181 – 20 3,907 – 403 – 11,487 5,178411,927 479 18,717 – 9,383 – 149 421,591473 0 31,260 0 0 31,7331 0 0 0 0 1474 0 31,260 0 0 31,734604,770 614 57,823 – 11,417 0 651,790net book value_ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _As at As at As atAdditions Disposals Book transfers 31 Dec. 2009 31 Dec. 2009 31 Dec. 2008€ k € k € k € k € k € k0 0 0 0 75,740 75,7235,816 – 790 498 49,594 21,476 20,8421,520 – 1,113 3 48,612 2,818 2,5210 0 – 498 110 115 2827,336 – 1,903 3 98,316 100,149 99,3686,924 – 30 0 77,363 143,433 137,7842,983 – 4,934 2 48,339 15,441 14,27211,876 – 3,128 – 5 98,531 33,306 36,4170 –43 0 4 5,174 13,13321,783 – 8,135 – 3 224,237 197,354 201,6060 0 0 3,213 28,520 3550 0 0 0 1 10 0 0 3,213 28,521 35629,119 – 10,038 0 325,766 326,024 301,330consolidated financialstatements