Basic HTML Version
194
CONSOLIDATED FINANCIAL STATEMENTS
8. TANGIBLE FIXED ASSETS
In the year ending on 31 December 2011 and 2010, the following movements took place in the
value of tangible fixed assets, and in the respective amortisation and accumulated impairment
losses:
Land and
buildings
1 January 2010
Cost
120,925,169
Accumulated depreciation
22,982,300
Accumulated impairment
3,322,621
Net amount
94,620,248
31 December 2009
Initial net amount
94,620,248
Changes in consolidated perimeter
5,861
Additions
6,686,630
Decreases
684,048
Transfers
144,720
Depreciation in the year
2,702,366
Deprec. by changes in the perim.
-
Impairment in the year
747,612
Final net amount
97,323,433
31 December 2010
Cost
125,377,979
Accumulated depreciation
24,550,849
Accumulated impairment
3,503,698
Net amount
97,323,433