Notes to the Consolidated Financial Statement

 

14. Property, plant and equipment

€ 000

Land and water areas

Buildings and structures

Machinery and equipment

Other tangible assets

Total 2011

Total 2010

Acquisition cost, 1 January

17

162

14,476

84

14,739

12,865

Additions

-

-

2,300

-

2,300

2,018

Acquisition of subsidiary

-

-

-

-

-

-

Disposals

-

-

-7

-

-7

-144

Acquisition cost, 31 December

17

162

16,769

84

17,032

14,739

 

 

 

 

 

 

 

Accumulated depreciation and amortisation, 31 December

-

-65

-11,665

-83

-11,813

-10,248

Depreciation

-

-7

-2,056

-

-2,063

-1,565

Amortisation

-

-

-

-

-

-

Disposals

-

-

-

-

-

-

Accumulated depreciation and amortisation, 31 December

-

-71

-13,721

-83

-13,876

-11,813

 

 

 

 

 

 

 

Book value, 1 January

17

97

2,811

1

2,926

2,617

Book value, 31 December

17

91

3,047

1

3,156

2,926

             


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  2011

Total 2010

Acquisition cost

-

-

8,067

-

8,067

6,519

Accumulated depreciation

-

-

-6,441

-

-6,441

-5,318

Book value

-

-

1,626

-

1,626

1,202