Annual report 2005 - Sava dd

| notes to the consolidated financial statements in accordance with IFRS |
COST
1 6 3 |
12. Property, plant and equipment
Movement of property, plant and equipment in the Sava Group in 2005
(SIT in thousands)
Plant and Other PPE under
Land Buildings machinery equipment construction Total
Balance at 31/12/2004 8,873,501 63,734,711 13,776,487 9,627,815 2,499,172 98,511,686
Purchase 1,079,266 0 0 0 7,938,839 9,018,105
Capitalisation 299,902 2,159,674 2,149,575 237,898 -4,847,049 0
Transfers 0 0 19,277 -19,277 0 0
Disposals -402,366 -1,532,914 -78,324 -1,584,974 0 -3,598,578
Write-offs 0 -905 -10,127 -45,024 0 -56,056
Balance at 31/12/2005 9,850,303 64,360,566 15,856,888 8,216,438 5,590,962 103,875,157
ACCUMULATED DEPRECIATION
Balance at 31/12/2004 - 27,111,886 7,971,568 6,007,405 0 41,090,859
Disposals - -563,459 -731,068 -810,711 0 -2,105,238
Write-offs - -2,591 -4,177 -6,906 0 -13,674
Depreciation - 1,583,006 1,248,549 570,557 0 3,402,112
Balance at 31/12/2005 - 28,128,842 8,484,872 5,760,345 0 42,374,059
CARRYING AMOUNT
Balance at 31/12/2004 8,873,501 36,622,825 5,804,919 3,620,410 2,499,172 57,420,827
Balance at 31/12/2005 9,850,303 36,231,724 7,372,016 2,456,093 5,590,962 61,501,098