2. Property, plant and equipment
2010
in € thousand |
Property, advance payments and assets under construction |
Other equipment, operating and office equipment |
Total |
Costs as at 1 January |
237 |
84 |
321 |
Additions |
0 |
5 |
5 |
Disposals |
0 |
-12 |
-12 |
Reclassifications |
-7 |
0 |
-7 |
as at 31 December |
230 |
77 |
307 |
|
Depreciation as at 1 January |
-230 |
-43 |
-273 |
Additions |
0 |
-14 |
-14 |
Disposals |
0 |
10 |
10 |
as at 31 December |
-230 |
-47 |
-277 |
|
Carrying amount at 1 January |
7 |
41 |
48 |
Carrying amount at 31 December |
0 |
30 |
30 |
2011
in € thousand |
Property, advance payments and assets under construction |
Other equipment, operating and office equipment |
Total |
Costs as at 1 January |
230 |
77 |
307 |
Additions |
0 |
132 |
132 |
Disposals |
0 |
-5 |
-5 |
as at 31 December |
230 |
204 |
434 |
|
Depreciation as at 1 January |
-230 |
-47 |
-277 |
Additions |
0 |
-24 |
-24 |
Disposals |
0 |
4 |
4 |
as at 31 December |
-230 |
-67 |
-297 |
|
Carrying amount at 1 January |
0 |
30 |
30 |
Carrying amount at 31 December |
0 |
137 |
137 |
Additions in the reporting year relate primarily to two company cars, to be amortised over a period of five years.
Back to: Intangible assets