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DES - Online Annual Report 2009

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4. Non-current financial asstes

2008 in € thousands Non-current financial assets
Cost as at 1 January 18,961
Currency differences -518
Additions 0
Disposals 0
Reclassifications 83
as at 31 December 18,526
   
Write-downs and impairments/impairment losses and reversals as at 1 January 13,890
Currency differences 0
Additions 0
Reversals of impairment losses 0
Write-downs and impairments -920
Disposals 0
Reclassifications -1,180
as at 31 December 11,790
   
Carrying amount at 1 January 32,851
Carrying amount at 31 December 30,316
2009 in € thousands Non-current financial assets
Cost as at 1 January 18,526
Currency differences -113
Additions 0
Disposals -3,031
Reclassifications 0
as at 31 December 15,382
   
Write-downs and impairments/impairment losses and reversals as at 1 January 11,790
Currency differences 0
Additions 0
Reversals of impairment losses 0
Write-downs and impairments -2,416
Disposals 0
Reclassifications 0
as at 31 December 9,374
   
Carrying amount at 1 January 30,316
Carrying amount at 31 December 24,756

The disposals relate to the first-time full consolidation of CASPIA Investments Sp. z o.o, Warsaw, with effect from 1 January 2009.

In the period under review, the investment in Ilwro Joint Venture Sp. z o.o, Warsaw, was written down by €2,416 thousand, resulting in a net carrying amount of €24,756 thousand as at 31 December 2009.

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