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Deutsche EuroShop - Annual Report 2006

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Consolidated statement of changes in non-current assets

As at 31 December 2006



 Excel Table (20 KB)
Acquisition costs/fair values Depreciation and amortisation/impairment losses, fair value adjustments and reversals of impairment losses Book values
in € thousand Balance at 1 Jan. 2006 Additions Disposals Changes in consolidated Group Reclassifications Balance at 31 Dec. 2006 Balance at 1 Jan. 2006 Depreciation and amortisation/ impairment losses and reversals fo the financial year Disposals Balance at 31 Dec. 2006 Balance at 31 Dec. 2005 Balance at 31 Dec. 2006
Cost                        
Intangible assets 25 0 0 0 0 25 -7 -5 0 -12 18 13
Land, advance payments and assets under construction 71,887 26,860 0 115,243 -58,490 155,500 0 -230 0 -230 71,887 155,270
Other equipment, operating and office equipment 67 8 0 0 0 75 -42 -13 0 -55 25 20
                         
Total 71,979 26,868 0 115,243 -58,490 155,600 -49 -248 0 -297 71,930 155,303
                         
Fair values                        
Investment property 1,064,893 386 -73,411 268,536 58,490 1,318,894 73,378 69,909 -10,179 133,108 1,138,271 1,452,002
Non-current financial assets 109,455 4,889 0 -95,639 0 18,705 7,349 3,776 -754 10,372 116,804 29,077
                         
Total 1,174,348 5,275 -73,411 172,897 58,490 1,337,599 80,727 73,685 -10,933 143,480 1,255,075 1,481,079
Total non-current assets 1,246,327 32,143 -73,411 288,140 0 1,493,199 80,678 73,437 -10,933 143,183 1,327,005 1,636,382

Consolidated Statement of Changes in Non-Current Assets

As at 31 December 2005



Acquisition costs/fair values Depreciation and amortisation/impairment losses, fair value adjustments and reversals of impairment losses Book values
in € thousand Balance at 1 Jan. 2005 Additions Disposals Reclassifications Balance at 31 Dec. 2005 Balance at 1 Jan. 2005 Depreciation and amortisation/ impairment losses and reversals fo the financial year Disposals Balance at 31 Dec. 2005 Balance at 31 Dec. 2004 Balance at 31 Dec. 2005
Cost                      
Intangible assets 15 10 0 0 25 -3 -4 0 -7 12 18
Land, advance payments and assets under construction 183,075 56,146 0 -167,334 71,887 0 0 0 0 183,075 71,887
Other equipment, operating and office equipment 51 18 -2 0 67 -26 -16 0 -42 25 25
                       
Total 183,141 56,174 -2 -167,334 71,979 -29 -20 0 -49 183,112 71,930
                       
Fair values                      
Investment property 897,559 0 0 167,334 1,064,893 20,911 52,467 0 73,378 918,470 1,138,271
Non-current financial assets 97,648 11,807 0 0 109,455 4,021 3,328 0 7,349 101,669 116,804
                       
Total 995,207 11,807 0 167,334 1,174,348 24,932 55,795 0 80,727 1,020,139 1,255,075
Total non-current assets 1,178,348 67,981 -2 0 1,246,327 24,903 55,775 0 80,678 1,203,251 1,327,005



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