2. Property, plant and equipment
| 2008 in € thousands |
Property, advance payments and assets under construction |
Other equipment, operating and office equipment |
Total |
| Costs as at 1 January |
144,567 |
83 |
144,650 |
| Currency differences |
0 |
0 |
0 |
| Additions |
87,089 |
32 |
87,121 |
| Disposals |
0 |
0 |
0 |
| Reclassifications |
-210,269 |
0 |
-210,269 |
| as at 31 December |
21,387 |
115 |
21,502 |
| |
|
|
|
| Depreciation as at 1 January |
-230 |
-67 |
-297 |
| Currency differences |
0 |
0 |
0 |
| Additions |
0 |
-6 |
-6 |
| Reversals of impairment losses |
0 |
0 |
0 |
| Disposals |
0 |
0 |
0 |
| as at 31 December |
-230 |
-73 |
-303 |
| |
|
|
|
| Carrying amount at 1 January |
144,337 |
16 |
144,353 |
| Carrying amount at 31 December |
21,157 |
42 |
21,199 |
| 2009 in € thousands |
Property, advance payments and assets under construction |
Other equipment, operating and office equipment |
Total |
| Costs as at 1 January |
21,387 |
115 |
21,502 |
| Currency differences |
0 |
0 |
0 |
| Additions |
0 |
14 |
14 |
| Additions to basis of consolidation |
7 |
0 |
7 |
| Disposals |
0 |
-45 |
-45 |
| Reclassifications |
-21,157 |
0 |
-21,157 |
| as at 31 December |
237 |
84 |
321 |
| |
|
|
|
| Depreciation as at 1 January |
-230 |
-73 |
-303 |
| Currency differences |
0 |
0 |
0 |
| Additions |
0 |
-14 |
-14 |
| Reversals of impairment losses |
0 |
0 |
0 |
| Disposals |
0 |
44 |
44 |
| as at 31 December |
-230 |
-43 |
-273 |
| |
|
|
|
| Carrying amount at 1 January |
21,157 |
42 |
21,199 |
| Carrying amount at 31 December |
7 |
41 |
48 |
The reclassifications under property, advance payments and assets under construction relate to the expansion measures in Dresden. Since 1 January 2009, properties under construction have also fallen within the scope of IAS 40. For this reason an amount of €21,157 thousand was reclassified to investment properties.
Back to: 1. Intangible assets
