Navigation aid

DES - Online Annual Report 2009

My Annual Report

Store page
My Annual Report

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.

Continue reading: 3. Investment properties

Back to: 1. Intangible assets