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annual report 2009 - bei der Hamborner REIT AG

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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

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