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(36) PROPERTY AND EQUIPMENT.
in EUR m 31.12.2001 31.12.2000
Land and buildings used by the Group 23 24
Land and buildings used by outside parties 259 185
Office furniture and equipment 6 6
Aggregate 289 215
The development and composition of property and equipment is presented under point 37 (Schedule of fixed asset transactions).
Minor value assets are entered in the schedule of fixed asset transactions as additions and disposals in the year of acquisition. The
balance sheet item of Land and buildings used by the Group includes a land value of EUR 4 m (2000: EUR 4 m). The increase from
EUR 185 m to EUR 259 m in the item of land and buildings used by outside parties is due to the acquisition of three office properties
and one building in Prague with the latter being still under construction. The difference between the fair value and the carrying
amount in the items of the individual balance sheets which cover all land and buildings used by outside parties results in EUR 73 m
(2000: EUR 55 m).
(37) SCHEDULE OF FIXED ASSET TRANSACTIONS.
At cost Currency Additions Disposals At cost
as of trans- as of 31
in EUR m 1 January lation December
Property and equipment 225 7 77 -2 306
Land and buildings 210 7 74 -1 290
Office furniture and equipment 14 0 3 -1 16
Intangible assets 17 0 3 -11 9
Goodwill 14 0 2 -10 7
Other 2 0 0 -1 2
Financial investments (excluding securities available for sale) 1,368 6 287 -106 1,555
Other related enterprises 92 2 3 -20 77
Enterprises accounted for under the equity method 74 1 17 0 92
Other investments 5 0 11 -1 16
Fixed-income securities 1,197 2 256 -85 1,370
Variable-yield securities 0 0 0 0 0
Other financial investments 0 0 0 0 0
Aggregate 1,610 12 367 -119 1,870
Accumu- Accumu- Carrying Current Current Carrying
lated lated amount depre- write- amount
in EUR m depreciation write-ups 31.12. ciation ups 1.1.
Property and equipment -22 5 289 -4 2 215
Land and buildings -12 5 282 -2 2 209
Office furniture and equipment -10 0 6 -2 0 6
Intangible assets -3 0 6 -1 0 15
Goodwill -1 0 5 0 0 14
Other -2 0 1 0 0 1
Financial investments (excluding securities available for sale) -100 6 1,462 -17 2 1,251
Other related enterprises -47 0 30 -3 0 32
Enterprises accounted for under the equity method -34 1 59 -3 0 44
Other investments -3 0 13 0 0 2
Fixed-income securities -15 5 1,360 -12 2 1,173
Variable-yield securities 0 0 0 0 0 0
Other financial investments 0 0 0 0 0 0
Aggregate -125 11 1,756 -22 4 1,481
Notes
THE BANK FOR CORPORATES
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