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74 NOT ES ON CON S OLID ATED FINA N CIAL STAT EMEN T S 20 10 75
NOT ES O N CON S OLID ATED FINA N CIAL STA T EMEN T S 20 10
STATEMENT OF ASSET ADDITIONS AND DISPOSALS FOR THE FINANCIAL YEAR 2010
(€) ACQUISITION AND PRODUCTION COSTS ACCUMULATED DEPRECIATION NET BOOK VALUES
Jan. 1, 2010
Currency
differences Additions Disposals Transfers Dec. 31, 2010 Jan. 1, 2010
Currency
differences Additions Disposals Dec. 31, 2010
Dec. 31, 2010
(€)
Previous year
(€ in thousands)
I. Intangible Assets
1. Concessions, industrial property rights
and similar rights
24,906,612.17 240,432.51 1,455,347.92 2,777,193.51 0.00 23,825,199.09 21,752,938.78 123,312.46 1,523,989.78 2,776,136.31 20,624,104.71 3,201,094.38 3,154
2. Goodwill 4,674,224.09 16,169.65 0.00 0.00 0.00 4,690,393.74 2,181,423.84 –422.60 698,506.16 0.00 2,879,507.40 1,810,886.34 2,493
29,580,836.26 256,602.16 1,455,347.92 2,777,193.51 0.00 28,515,592.83 23,934,362.62 122,889.86 2,222,495.94 2,776,136.31 23,503,612.11 5,011,980.72 5,647
II. Tangible Assets
1. Real estate, equivalent titles and build-
ings, including buildings on
non-owned land
6,355,070.04 134,299.65 22,576.64 0.00 0.00 6,511,946.33 1,271,506.39 47,609.59 234,167.64 0.00 1,553,283.62 4,958,662.71 5,084
2. Technical equipment and machinery 50,910,757.42 768,526.34 1,425,086.86 305,909.58 501,272.49 53,299,733.53 31,869,097.08 418,926.88 4,271,311.21 243,110.89 36,316,224.28 16,983,509.25 19,042
3. Other plant, furniture and fixtures 67,521,293.60 899,706.41 7,498,381.43 5,312,429.12 1,638,380.64 72,245,332.96 51,631,027.70 623,776.89 7,519,764.67 5,033,832.89 54,740,736.37 17,504,596.59 15,890
4. Down payments and plant under
construction
2,740,215.52 55,571.28 1,793,706.45 191,624.47 –2,139,653.13 2,258,215.65 0.00 0.00 0.00 0.00 0.00 2,258,215.65 2,740
127,527,336.58 1,858,103.68 10,739,751.38 5,809,963.17 0.00 134,315,228.47 84,771,631.17 1,090,313.36 12,025,243.52 5,276,943.78 92,610,244.27 41,704,984.20 42,756
III. Financial Assets
1. Shares in associated companies 13,250.00 0.00 0.00 0.00 0.00 13,250.00 0.00 0.00 0.00 0.00 0.00 13,250.00 13
2. Shareholdings 3,350.00 0.00 0.00 0.00 0.00 3,350.00 0.00 0.00 0.00 0.00 0.00 3,350.00 3
3. Loans 6,873.80 –9.80 2,108.17 0.00 0.00 8,972.17 0.00 0.00 0.00 0.00 0.00 8,972.17 7
4. Indemnity claims 1,652,054.43 0.00 0.00 124,603.24 0.00 1,527,451.19 0.00 0.00 0.00 0.00 0.00 1,527,451.19 1,652
1,675,528.23 –9.80 2,108.17 124,603.24 0.00 1,553,023.36 0.00 0.00 0.00 0.00 0.00 1,553,023.36 1,675
158,783,701.07 2,114,696.04 12,197,207.47 8,711,759.92 0.00 164,383,844.66 108,705,993.79 1,213,203.22 14,247,739.46 8,053,080.09 116,113,856.38 48,269,988.28 50,078