Annual report 2005 - Sava dd

a n n u a l r e p o r t | 2 0 0 5
(SIT in thousands)
Advances Tangible
for fixed assets
tangible under con-
Plant and Other fixed struction and
COST VALUE Land Buildings machinery equipment assets manufacture TOTAL
Balance at 01/01/2005 3,547,899 16,497,335 8,021,807 450,533 0 1,126,537 29,644,111
Purchase, capitalisation 1,003,370 1,081,811 473,444 1,786 2,362 1,725,886 4,288,659
Disposals, write-offs -60,555 -679,239 -305,335 -70,161 -2,362 -1,539,919 -2,657,571
Revaluation adjustments 0 0 0 0 0 0 0
Balance at 31/12/2005 4,490,714 16,899,907 8,189,916 382,158 0 1,312,504 31,275,199
VALUE ADJUSTMENT
Balance at 01/01/2005 0 7,111,761 5,714,661 284,142 0 0 13,110,564
Purchase 0 0 0 0 0 0 0
Disposals, write-offs 0 -273,595 -296,509 -63,302 0 0 -633,406
Revaluation adjustments 0 0 0 0 0 0 0
Depreciation 0 272,259 331,721 31,767 0 0 635,747
Balance at 31/12/2005 0 7,110,425 5,749,873 252,607 0 0 13,112,905
CARRYING AMOUNT
2 0 2 |
Movement of tangible fixed assets
Balance at 01/01/2005 3,547,899 9,385,574 2,307,146 166,391 0 1,126,537 16,533,547
Balance at 31/12/2005 4,490,714 9,789,482 2,440,043 129,551 0 1,312,504 18,162,294
Long-term financial investments
Long-term investments totalling 53,797,178,000 tolars
Survey of long-term financial investments
present 50.9 per cent of the balance sheet total and are
11 per cent higher than last year.
(SIT in thousands)
INDEX
31/12/2005 31/12/2004 2005/2004
III. LONG-TERM FINANCIAL INVESTMENTS 53,797,178 48,314,546 111
1. Shares in companies in the Group 27,558,437 26,123,735 105
2. Long-term loan receivables due from group enterprises 1,480,381 568,472 260
3. Shares in associates 23,794,413 19,652,824 121
4. Long-term loan receivables due from associates 0 0 -
5. Other long-term shares 907,312 1,911,488 47
6. Other long-term loan receivables 2,848 4,240 67
7. Own shares 53,787 53,787 100