annual report 2009 - bei der Hamborner REIT AG
annual report 2009 - bei der Hamborner REIT AG
annual report 2009 - bei der Hamborner REIT AG
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Position<br />
Jan 1, <strong>2009</strong><br />
Position<br />
Jan 1, 2008<br />
Additions<br />
(depreciations for<br />
the financial year)<br />
to our sHareHol<strong>der</strong>s management <strong>report</strong> Financial statements supplementary inFormation<br />
Value adjustments Residual book values<br />
Write-ups Disposals Position<br />
Dec 31, <strong>2009</strong><br />
Position<br />
Dec 31, 2008<br />
Position<br />
Dec 31, <strong>2009</strong><br />
85 8 0 0 93 12 6<br />
625 32 0 19 638 176 151<br />
49,541 7,228 1,266 1,242 54,261 223,342 257,386<br />
12 0 0 1 11 38 38<br />
50,263 7,268 1,266 1,262 55,003 223,568 257,581<br />
Additions<br />
(depreciations<br />
for the financial<br />
year)<br />
Value adjustments Residual book values<br />
Write-ups Disposals Reallocations<br />
as per<br />
IFRS 5<br />
Position<br />
Dec 31,<br />
2008<br />
Position<br />
Dec 31,<br />
2007<br />
Position<br />
Dec 31,<br />
2008<br />
80 10 0 5 0 85 22 12<br />
644 31 0 50 0 625 174 176<br />
29,338 10,215 945 0 10,933 49,541 201,702 223,342<br />
0 0 0 0 0 0 578 0<br />
13 0 0 1 0 12 54 38<br />
30,075 10,256 945 56 10,933 50,263 202,530 223,568<br />
<strong>annual</strong> <strong>report</strong> <strong>2009</strong> | <strong>Hamborner</strong> reit ag<br />
73