annual report 2009 - bei der Hamborner REIT AG
annual report 2009 - bei der Hamborner REIT AG
annual report 2009 - bei der Hamborner REIT AG
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to our sHareHol<strong>der</strong>s management <strong>report</strong> Financial statements supplementary inFormation<br />
Fixed asset movement schedule<br />
in T€ Acquisition and construction costs<br />
72 <strong>Hamborner</strong> reit ag | <strong>annual</strong> <strong>report</strong> <strong>2009</strong><br />
Position<br />
Jan 1, <strong>2009</strong><br />
Additions Disposals Position<br />
Dec 31, <strong>2009</strong><br />
Intangible assets 97 2 0 99<br />
Tangible fixed assets 801 6 18 789<br />
Properties held as a financial investment 272,883 40,558 1,794 311,647<br />
Financial assets<br />
Other loans 50 20 21 49<br />
Overall 273,831 40,586 1,833 312,584<br />
in T€ Acquisition and construction costs<br />
Position<br />
Jan 1, 2008<br />
Additions Disposals Profit-neutral<br />
adjustments<br />
to fair value<br />
Reallocations<br />
as per<br />
IFRS 5<br />
Position<br />
Dec 31,<br />
2008<br />
Intangible assets 102 0 5 0 0 97<br />
Tangible fixed assets 818 34 51 0 0 801<br />
Properties held<br />
as a financial investment 231,040 19,357 0 0 22,486 272,883<br />
Financial assets<br />
Participations 578 0 577 129 – 130 0<br />
Other loans 67 0 17 0 0 50<br />
Overall 232,605 19,391 650 129 22,356 273,831
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