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 2010

Total 2009

Acquisition cost 1 January

17

162

12,602

84

12,865

11,719

Additions

-

-

2,018

-

2,018

1,148

Acquisition of subsidiary

-

-

-

-

-

-

Disposals

-

-

-144

-

-144

-3

Acquisition cost 31 December

17

162

14,476

84

14,739

12,865

 

 

 

 

 

 

 

Accumulated depreciation and amortisation 1 January

-

-58

-10,107

-83

-10,248

-8,594

Depreciation

-

-7

-1,558

-

-1,565

-1,654

Amortisation

-

-

-

-

-

-

Disposals

-

-

-

-

-

-

Accumulated depreciation and amortisation 31 December

-

-65

-11,665

-83

-11,813

-10,248

 

 

 

 

 

 

 

Book value 1 January

17

104

2,495

1

2,617

3,125

Book value 31 December

17

97

2,811

1

2,926

2,617

             

 

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

2010
€ 000

Land and water areas

Buildings and structures

Machinery and equipment

Other tangible assets

Total

Acquisition cost

-

-

6,519

-

6,519

Accumulated depreciation

-

-

-5,318

-

-5,318

Book value

-

-

1,202

-

1,202

           

2009
€ 000

Land and water areas

Buildings and structures

Machinery and equipment

Other tangible assets

Total

Acquisition cost

-

-

5,676

-

5,676

Accumulated depreciation

-

-

-4,455

-

-4,455

Book value

-

-

1,221

-

1,221