82
2013
Annual Report
18
The Company has contracted sufficient insurance policies to cover the risk of damage to its intangible assets.
No borrowing costs were capitalised under intangible assets in 2013 or 2012.
NOTE 6
.- Property, Plant and Equipment
Details of property, plant and equipment and movement are as follows:
Land and
buildings
Technical
installations
and
machinery
Other
installations,
equipment
and furniture
Under
construction
and
advances
Other
property,
plant and
equipment
Total
GROSS AMOUNT
Balance at 01.01.12
65,350
1,039,250
140,203
26,642
23,455 1,294,900
Additions
68,000
-
7
47,815
550 116,372
Disposals
-
-
-
-
-
-
Transfers
190
52,508
3,651
(57,386)
1,037
-
Balance at 31.12.12
133,540
1,091,758
143,861
17,071
25,042 1,411,272
Additions
-
-
-
28,727
-
28,727
Disposals
-
-
-
-
-
-
Transfers
36
32,963
1,841
(35,383)
543
-
Balance at 31.12.13
133,576
1,124,721
145,702
10,415
25,585 1,439,999
ACCUMULATED
DEPRECIATION
Balance at 01.01.12
(9,931)
(439,885)
(47,357)
-
(17,142) (514,315)
Additions
(1,254)
(57,963)
(8,985)
-
(1,153)
(69,355)
Balance at 31.12.12
(11,185)
(497,848)
(56,342)
-
(18,295) (583,670)
Additions
(4,657)
(52,792)
(9,215)
(1,667)
(68,331)
Balance at 31.12.13
(15,842)
(550,640)
(65,557)
-
(19,962) (652,001)
CARRYING
AMOUNT
Balance at 01.01.12
55,419
599,365
92,846
26,642
6,313 780,585
Balance at 31.12.12
122,355
593,910
87,519
17,071
6,747 827,602
Balance at 31.12.13
117,734
574,081
80,145
10,415
5,623 787,998
