Tiscali 1999 Annual Report Download - page 25

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Changes during the financial year, as regards depreciation of fixed assets are as follows:
BALANCE Depreciation Other (Disposals) BALANCE
DEPRECIATION 31/12/98 Write downs changes 31/12/99
(Euro)
Plant and machinery
- specific plant and machinery 9,357 87,742 - - - 97,099
- Internet plant and exchanges 24,090 68,334 - - - 92,424
33,447 156,076 - - - 189,523
Industrial and commercial
equipment
- network equipment 9,380 126,672 - - - 136,053
- office automation and furnishing 6,514 13,901 - - - 20,415
- office computers 15,721 58,389 - - - 74,110
- other 2,533 23,643 - - - 26,176
34,149 222,605 - - - 256,754
Other assets
- other assets 792 4,392 - - - 5,184
792 4,392 - - - 5,184
Total 68,388 383,073 - - - 451,461
Depreciation reflects the normal depreciation of fixed assets. No write-downs of fixed assets were
performed during the financial year.
The changes which occurred during the financial year with reference to the net value of fixed assets are as
follows:
BALANCE Increases Revaluation (Depreciation and (disposals) BALANCE
NET VALUE 31/12/98 and other Write downs) 31/12/99
(Euro)
Plant and machinery
- specific plant and machinery 64,600 725,057 - (87,742) - 701,914
- Internet plant and exchanges 216,807 201,542 - (68,334) - 350,016
281,407 926,599 - (156,076) - 1,051,930
Industrial and commercial
equipment
- network equipment 86,196 1,075,571 - (126,672) - 1,035,095
- office automation and furnishing 51,989 114,673 - (13,901) - 152,761
- office computers 89,971 372,725 - (58,389) - 404,306
- other 35,099 274,010 - (23,643) - 285,466
- electronic data processors
263,255 1,836,979 - (222,605) - 1,877,629
Other assets
- other assets 4,674 21,082 - (4,392) - 21,365
4,674 21,082 - (4,392) - 21,365
Total 549,336 2,784,660 - (383,073) - 2,950,923