FY 2012 - Investor Relations - NIS

Other intangibles as at 31 December 2012 in the amount of RSD 3,358,920 mostly relate to investment in the SAPsystem in the amount of RSD 2,947,663 (2011: RSD 3,401,832).Amortisation amounting to RSD 697,853 (2011: RSD 677,456) is included in Operating expenses within the ConsolidatedIncome Statement (note 28).7. PROPERTY, PLANT AND EQUIPMENTLandBuildingsMachinery andequipmentConstruction in ProgressOther PP&EInvestments in leasedPP&EAdvances tosuppliersAs at 1 January 2011Cost 11,505,502 63,318,757 55,614,069 15,994,254 94,782 129,318 12,828,807 159,485,489Accumulated depreciation and impairment (737,373) (24,278,791) (29,939,778) (3,366,233) (1,356) (120,887) (116,387) (58,560,805)Net book amount 10,768,129 39,039,966 25,674,291 12,628,021 93,426 8,431 12,712,420 100,924,684Year ended 31 December 2011Opening net book amount 10,768,129 39,039,966 25,674,291 12,628,021 93,426 8,431 12,712,420 100,924,684Additions 1,001,309 4,898,941 2,495,520 31,513,740 6,986 - 14,627,610 54,544,106Other transfers (327) (1,057,980) 726,471 306,070 84 2 - (25,680)Disposals and advances paid used (232) (77,761) (56,067) (67,635) (4,707) - (18,591,128) (18,797,532)Depreciation (note 28) - (2,550,701) (3,446,732) - - (3,012) - (6,000,445)Impairment charge (note 34) (106) (32,357) (53,566) (255,528) (4,501) - - (346,058)Adjustment of assets value for estimated costs of therestoration of natural resources (note 19)- (1,035,326) - - - - - (1,035,326)Transfer from intangible assets (note 6) - - 74,037 - - - - 74,037Transfer to investment property (note 8) (47,205) (73,065) - - - - - (120,270)Closing net book amount 11,721,568 39,111,715 25,413,954 44,124,668 91,288 5,421 8,748,902 129,217,516As at 31 December 2011Cost 12,417,133 63,546,775 60,477,344 47,106,611 96,308 129,318 8,770,320 192,543,809Accumulated depreciation and impairment (695,565) (24,435,060) (35,063,390) (2,981,943) (5,020) (123,897) (21,418) (63,326,293)Net book amount 11,721,568 39,111,715 25,413,954 44,124,668 91,288 5,421 8,748,902 129,217,516Year ended 31 December 2012Opening net book amount 11,721,568 39,111,715 25,413,954 44,124,668 91,288 5,421 8,748,902 129,217,516Additions 2,342,264 28,849,580 35,990,372 (22,712,907) 351 - 6,020,653 50,490,313Acquisitions through business combinations (note 38) - - - 2,503,391 - - - 2,503,391Other transfers 67,107 (117,352) 56,325 - - - - 6,080Disposals and advances paid used (1,631) (361,368) (40,369) (1,670,441) (722) - (12,314,738) (14,389,269)Depreciation (note 28) - (2,666,295) (3,490,986) - - (3,128) - (6,160,409)Impairment charge (note 34) - (112,396) (88,711) (1,656,219) (616) - - (1,857,942)Transfer to intangible assets (note 6) - - - (2,045,626) - - - (2,045,626)Transfer to investment property (note 8) (56,218) (8,670) - (51,342) - - - (116,230)Translation reserves 90,868 5,605 3,612 (126,217) - 118 (10,011) (36,025)Closing net book amount 14,163,958 64,700,819 57,844,197 18,365,307 90,301 2,411 2,444,806 157,647,824As at 31 December 2012Cost 14,856,754 91,713,066 95,863,682 22,681,199 91,447 129,318 2,466,224 227,801,690Accumulated depreciation and impairment (692,796) (27,012,247) (38,019,485) (4,315,892) (1,146) (126,907) (21,418) (70,189,891)Net book amount 14,163,958 64,700,819 57,844,197 18,365,307 90,301 2,411 2,444,806 157,611,799Total270 • FINANCIAL STATEMENTS Annual report for 2012Annual report for 2012FINANCIAL STATEMENTS • 271