Notes to the Consolidated Financial Statements

14. Property, plant and equipment




€ 000



Land and
water areas


Buildings and structures


Machinery and equipment


Other tangible assets

 




Total
2012

 




Total
2011

Acquisition cost, 1 January

17

162

16,769

84

17,032

14,739

Additions

-

-

539

-

539

2,300

Acquisition of subsidiary

-

-

-

-

-

-

Disposals

-

-

-34

-

-34 -7

Acquisition cost, 31 December

 17

162

17,274

84 17,537 17,032

 

 

 

 

 

 

 

Accumulated depreciation and amortisation, 1 January

-

-71 -13,721 -83 -13,876

-11,813

Depreciation

-

-7 -1,502 - -1,509 -2,063

Amortisation

-

-

-

-

-

-

Disposals

-

-

-

-

-

-

Accumulated depreciation and amortisation, 31 December

-

-78 -15,223 -83 -15,384 -13,876

 

 

 

 

 

 

 

Book value, 1 January

17 91 3,047 1 3,156

2,926

Book value, 31 December

17 84 2,050

1

2,152 3,156
             

Property, plant and equipment include assets leased under finance lease as follows:



€ 000


Land and

water areas

Buildings and structures

Machinery and equipment

Other tangible assets


Total  2012


Total
2011

Acquisition cost and provisions

-

-

8,511

-

8,511

8,067

Accumulated depreciation

-

-

-7,260

-

-7,260

-6,441

Book value, 31 December

-

-

1,251 -

1,251

1,626