iesy Repository GmbH - Irish Stock Exchange

COURTESY TRANSLATION FROM THE GERMAN LANGUAGE
FOR INTERPRETATION, THE GERMAN TEXT SHALL PREVAIL
KABELNETZ NRW HoldCo GmbH, Cologne
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR FINANCIAL YEAR 2004—(CONTINUED)
(4) Notes to Consolidated Balance Sheet and Consolidated Income Statement
Fixed Assets
CONSOLIDATED FIXED ASSET MOVEMENT SCHEDULE FOR FISCAL YEAR 2004
The development of the items of fixed assets during the fiscal year is shown in the following analysis of fixed assets:
Acquisition and production cost Accumulated depreciation Net book values
Jan 1,
2004 Additions Disposals Reclassifications
366
Dec 31,
2004
Jan 1,
2004 Additions Disposals
EUR k EUR k EUR k EUR k EUR k EUR k EUR k EUR k EUR k EUR k EUR k
Business expansion expenses 40,117 0 0 0 40,117 20,059 10,029 0 30,088 10,029 20,058
Intangible assets
Licenses and software 86,466 5,664 3,789 4,392 92,733 49,005 18,992 3,726 64,271 28,462 37,461
Goodwill 44,711 0 0 0 44,711 2,746 2,994 0 5,740 38,971 41,965
Prepayments 4,315 1,626 0 -4,289 1,652 0 0 0 0 1,652 4,315
135,492 7,290 3,789 103 139,096 51,751 21,986 3,726 70,011 69,085 83,741
Tangible assets
Leasehold improvements and leasehold
rights to cable ducts 622,890 470 6,058 4,546 621,848 77,086 29,737 6,048 100,775 521,073 545,804
Broadband cable network 1,160,148 21,956 26,879 1,484 1,156,709 414,662 141,759 26,675 529,746 626,963 745,486
Equipment and fixtures 42,073 2,101 11,344 546 33,376 28,895 5,667 11,113 23,449 9,927 13,178
Construction in progress 40,196 7,397 15,926 -6,679 24,988 0 13,879 13,879 0 24,988 40,196
1,865,307 31,924 60,207 -103 1,836,921 520,643 191,042 57,715 653,970 1,182,951 1,344,664
Financial assets
Investments 3 0 0 0 3 0 0 0 0 3 3
2,000,802 39,214 63,996 0 1,976,020 572,394 213,028 61,441 723,981 1,252,039 1,428,408
Dec 31,
2004
Dec 31,
2004
Dec 31,
2003