12 Non-current assets (1 000 €) | ||||||||||||
Intangible assets | Tangible assets | |||||||||||
Group 2014 | Intagible righs | Goodwill | Goodwill on consolidation | Total | Land and water areas | Buildings and structures | Machinery and equipment | Other tangible assets | Advanced payments and construction in progress | Total | Assets, total | |
Aquisition cost 1.1. | 134,087 | 362 | 22,199 | 156,648 | 49,294 | 338,056 | 1,714,434 | 16,115 | 109,831 | 2,227,730 | 2,384,378 | |
Translation difference | -6 | 0 | 0 | -6 | 0 | -26 | -1,762 | -74 | 0 | -1,862 | -1,868 | |
Inreases | 660 | 0 | 0 | 660 | 0 | 1 | 6,575 | 15 | 116,284 | 122,875 | 123,535 | |
Decreases | -596 | 0 | 0 | -596 | -3,386 | -3,083 | -17,965 | -38 | -752 | -25,224 | -25,819 | |
Reclassifications | 24,273 | 0 | 0 | 24,273 | 1,959 | 73,221 | 50,399 | 849 | -150,701 | -24,273 | 0 | |
Aquisition costs 31.12. | 158,417 | 362 | 22,199 | 180,978 | 47,868 | 408,169 | 1,751,681 | 16,866 | 74,662 | 2,299,247 | 2,480,225 | |
Accumulated depreciation 1.1. | -42,887 | -295 | -20,335 | -63,516 | 0 | -159,757 | -946,310 | -9,238 | 0 | -1,115,306 | -1,178,822 | |
Translation difference | 4 | 0 | 0 | 4 | 0 | 16 | 417 | 12 | 0 | 445 | 448 | |
Accumulated depreciations on decreases and reclassifications | 594 | 0 | -86 | 508 | 0 | 2,272 | 16,563 | 33 | 0 | 18,868 | 19,376 | |
Depreciation of the year | -14,279 | -32 | -1,213 | -15,524 | 0 | -14,559 | -87,323 | -770 | 0 | -102,651 | -118,175 | |
Accumulated depreciation 31.12. | -56,568 | -327 | -21,634 | -78,529 | 0 | -172,029 | -1,016,653 | -9,962 | 0 | -1,198,644 | -1,277,173 | |
Book value 31.12. | 101,849 | 35 | 565 | 102,449 | 47,868 | 236,140 | 735,028 | 6,904 | 74,662 | 1,100,603 | 1,203,052 | |
Intangible assets | Tangible assets | |||||||||||
Group 2013 | Intangible assets | Goodwill | Goodwill on consolidation | Total | Land and water areas | Buildings and structures | Machinery and equipment | Other tangible assets | Advanced payments and construction in progress | Total | Assets, total | |
Aquisition cost 1.1. | 126,885 | 470 | 22,199 | 149,553 | 52,578 | 327,071 | 1,705,856 | 14,897 | 95,852 | 2,196,253 | 2,345,807 | |
Translation difference | -1 | 0 | 0 | -1 | 0 | -8 | -583 | -4 | 0 | -595 | -596 | |
Purchased companies | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 | 21 | |
Increases | 1,966 | 67 | 4,093 | 6,126 | 1,279 | 3,634 | 5,273 | 1,028 | 147,563 | 158,777 | 164,903 | |
Sold companies | -2,044 | 0 | 0 | -2,044 | 0 | 0 | -38,319 | 0 | -1,028 | -39,347 | -41,391 | |
Decreases | -37 | -175 | -4,093 | -4,305 | -5,262 | -1,951 | -8,963 | -692 | -63,192 | -80,060 | -84,365 | |
Reclassifications | 7,319 | 0 | 0 | 7,319 | 700 | 9,310 | 51,170 | 865 | -69,364 | -7,319 | 0 | |
Aquisition cost 31.12. | 134,087 | 362 | 22,199 | 156,648 | 49,294 | 338,056 | 1,714,434 | 16,115 | 109,831 | 2,227,730 | 2,384,378 | |
Accumulated depreciation 1.1. | -30,987 | -365 | -19,035 | -50,387 | 0 | -148,911 | -887,542 | -8,415 | 0 | -1,044,868 | -1,095,255 | |
Translation difference | 1 | 0 | 0 | 1 | 0 | 4 | 181 | 3 | 0 | 188 | 189 | |
Sold companies | 1,001 | -0 | 0 | 1,001 | 0 | 0 | 27,661 | 0 | 0 | 27,661 | 28,662 | |
Decreases and reclassifications | -931 | 100 | -86 | -917 | 0 | 1,037 | 7,952 | 97 | 0 | 9,086 | 8,169 | |
Depreciations of the year | -11,970 | -30 | -1,213 | -13,213 | 0 | -11,888 | -89,992 | -923 | 0 | -102,803 | -116,016 | |
Impaiment losses | 0 | 0 | 0 | 0 | 0 | 0 | -4,572 | 0 | 0 | -4,572 | -4,572 | |
Accumulated depreciation 31.12. | -42,887 | -295 | -20,335 | -63,516 | 0 | -159,757 | -946,310 | -9,238 | 0 | -1,115,306 | -1,178,822 | |
Book value 31.12. | 91,200 | 67 | 1,864 | 93,132 | 49,294 | 178,298 | 768,124 | 6,877 | 109,831 | 1,112,425 | 1,205,557 | |
Intagible assets | Tangible assets | |||||||||||
Parent company 2014 | Intagible assets | Goodwill | Total | Land and water areas | Buildings and structures | Machinery and equipment | Other tangible assets | Advanced payments and construction in progress | Total | Assets, total | ||
Aquisition cost 1.1. | 125,913 | 198 | 126,111 | 48,699 | 331,468 | 1,495,670 | 13,018 | 105,260 | 1,994,114 | 2,120,225 | ||
Increases | 523 | 0 | 523 | 0 | 0 | 152 | 0 | 109,527 | 109,679 | 110,202 | ||
Decreases | 0 | 0 | 0 | -3,386 | -3,083 | -7,417 | 0 | -752 | -14,637 | -14,637 | ||
Reclassifications | 21,739 | 0 | 21,739 | 1,959 | 71,398 | 46,896 | 849 | -142,841 | -21,739 | 0 | ||
Aquisition cost 31.12. | 148,175 | 198 | 148,373 | 47,273 | 399,783 | 1,535,301 | 13,866 | 71,194 | 2,067,417 | 2,215,790 | ||
Accumulated depreciation 1.1. | -35,122 | -155 | -35,277 | 0 | -158,245 | -768,336 | -7,403 | 0 | -933,984 | -969,261 | ||
Decreases and reclassifications | 0 | 0 | 0 | 0 | 2,272 | 6,679 | 0 | 0 | 8,951 | 8,951 | ||
Depreciations of the year | -13,606 | -27 | -13,633 | 0 | -14,366 | -79,237 | -699 | 0 | -94,302 | -107,935 | ||
Accumulated depreciation 31.12. | -48,728 | -182 | -48,910 | 0 | -170,340 | -840,894 | -8,102 | 0 | -1,019,336 | -1,068,246 | ||
Book value 31.112. | 99,447 | 16 | 99,463 | 47,273 | 229,443 | 694,407 | 5,764 | 71,194 | 1,048,081 | 1,147,544 | ||
Intangible assets | Tangible assets | |||||||||||
Parent company 2013 | Intangible assets | Goodwill | Total | Land and water areas | Buildings and structures | Machinery and equipment | Other tangible assets | Advances payments and construction in progress | Total | Assets, total | ||
Aquisition cost 1.1. | 119,219 | 131 | 119,350 | 51,998 | 320,478 | 1,454,751 | 12,275 | 85,701 | 1,925,204 | 2,044,554 | ||
Increases | 487 | 67 | 554 | 1,279 | 3,630 | 1,364 | 0 | 142,160 | 148,433 | 148,987 | ||
Decreases | 0 | 0 | 0 | -5,262 | -1,951 | -2,911 | 0 | -63,192 | -73,315 | -73,315 | ||
Reclassifications | 6,207 | 0 | 6,207 | 685 | 9,310 | 42,465 | 742 | -59,409 | -6,207 | -0 | ||
Aquisition cost 31.12. | 125,913 | 198 | 126,111 | 48,699 | 331,468 | 1,495,670 | 13,018 | 105,260 | 1,994,114 | 2,120,225 | ||
Accumulated depreciation 1.1. | -23,856 | -131 | -23,986 | 0 | -147,525 | -688,951 | -6,622 | 0 | -843,098 | -867,084 | ||
Decreases and reclassifications | 0 | 0 | 0 | 0 | 1,037 | 2,355 | 0 | 0 | 3,391 | 3,391 | ||
Depreciations of the year | -11,266 | -25 | -11,291 | 0 | -11,757 | -77,189 | -781 | 0 | -89,727 | -101,018 | ||
Impairment losses | 0 | 0 | 0 | 0 | 0 | -4,550 | 0 | 0 | -4,550 | -4,550 | ||
Accumulated depreciation 31.12. | -35,122 | -155 | -35,277 | 0 | -158,245 | -768,336 | -7,403 | 0 | -933,984 | -969,261 | ||
Book value 31.12. | 90,791 | 43 | 90,834 | 48,699 | 173,223 | 727,334 | 5,614 | 105,260 | 1,060,131 | 1,150,964 |