LensCrafters 2013 Annual Report Download - page 192

Footnotes to the statutory financial statements as of December 31, 2013 Page 25 of 71
Industrial and commercial equipment
Description Amount
Historical cost 3,300
Accumulated depreciation (662)
Balance at 12/31/2011 2,638
Additions in year 230,477
Additions from demerger 387,099
Disposals in year 84,250
Other transfers (140,560)
Balance at 12/31/2012 563,904
Additions in year 214.872
Decrease -
Reversal accumulated depreciation for disposals in year
-
Transfers (7.543)
Disposals in year (199.254)
Balance at 12/31/2013 571.979
The increase is related to the acquisition of new equipment.
“Other transfers” is attributed to the reversal of assets under development, which existed at the prior year-end, for
completion of work done on industrial and commercial equipment.
Other
Description Amount
Historical cost 296,308
Accumulated depreciation (242,237)
Balance at 12/31/2011 54,071
Additions in year 2,062,710
Additions from demerger 4,709,846
Disposals in year (565,160)
Other transfers 411,795
Depreciation expense (1,941,877)
Balance at 12/31/2012 4,731,385
Additions in year 1,564,505
Decrease (548,143)
Reversal accumulated depreciation for disposals in year
544,717
Transfers 115,164
Disposals in year (1,705,752)
Balance at 12/31/2013 4,701,876
The increase is related to the acquisition of hardware for Euro 1,241,331, furniture and fixtures of Euro 265,083.
Disposals refer to assets scrapped during the year.