6.2 Opredmetena osnovna sredstva

Opredmetena osnovna sredstva

 

 

 

 

v EUR

 

Zemljišča

Zgradbe

Oprema

SKUPAJ

NABAVNA VREDNOST

 

 

 

 

Stanje 1. 1. 2010

20.199.397

121.505.885

73.210.759

214.916.041

    - pridobitve

1.873.808

9.923.727

11.249.556

23.047.091

    - odtujitve

-2.267.093

-2.550.813

-12.751.922

-17.569.828

    - tečajne razlike

-39.389

-379.242

-161.084

-579.715

Stanje 31. 12. 2010

19.766.723

128.499.557

71.547.309

219.813.589

    - pridobitve

32.200

1.900.225

4.380.903

6.313.328

    - odtujitve

-1.741.973

-1.523.855

-4.141.181

-7.407.009

    - spremembe Skupine

4.058.702

0

4.058.702

    - druge spremembe

-4.796.910

-8.923.418

-578.426

-14.298.754

    - tečajne razlike

-42.653

-334.112

28.185

-348.580

Stanje 31. 12. 2011

13.217.387

123.677.099

71.236.790

208.131.276

POPRAVEK VREDNOSTI

 

 

 

 

Stanje 1. 1. 2010

0

-24.774.939

-57.245.820

-82.020.759

    - amortizacija tekočega leta

0

-3.014.197

-6.668.648

-9.682.845

    - odtujitve

0

2.199.612

12.142.504

14.342.116

    - tečajne razlike

0

14.043

84.519

98.562

Stanje 31. 12. 2010

0

-25.575.481

-51.687.445

-77.262.926

    - amortizacija tekočega leta

0

-2.309.045

-6.342.823

-8.651.868

    - odtujitve

0

605.437

3.869.404

4.474.841

    - druge spremembe

0

1.595.678

570.940

2.166.618

    - tečajne razlike

0

-14.035

-35.223

-49.258

Stanje 31. 12. 2011

0

-25.697.446

-53.625.147

-79.322.593

NEODPISANA VREDNOST

 

 

 

 

Stanje 31. 12. 2010

19.766.723

102.924.076

19.859.864

142.550.663

Stanje 31. 12. 2011

13.217.387

97.979.653

17.611.646

128.808.686

 

Dokumenti

 
 
 

An increae in value of buildings due to changes of the Group represents value of the buildings of the group entity Pista d.o.o., Beograd. For the explanation of other changes see Section 6.3 Investment property.

Property, plant and equipment pledged as collateral by the Group as at 31 December 2011 amounted to EUR 4,838,415 (vs. EUR 23,875,547 as at 31 December 2010). The statutory limitation on the Group's property, plant and equipment as at 31 December 2011 was EUR 7,334,541 (vs. EUR 25,621,629 as at 31 December 2010).

As at 31 December 2011, trade payables for property, plant and equipment amounted to EUR 638,775 (vs. EUR 99,376 as at 31 December 2010).

The depreciation charge for the current year is disclosed in several items of the income statement, as income statement expenses are presented by functional group, as described in Section 2.28 Main accounting Policies. For details, see expenses by nature and function in Section 7.11 Acquisition costs and other operating expenses.

As at 31 December 2011, property, plant and equipment under financial lease totalled EUR 12,348,365 (vs. EUR 11,726,498 as at 31 December 2010).

 
 
 
 
 
 
STRINJAM SE

Spletna stran uporablja piškotke za boljše delovanje

Z brskanjem po naši spletni strani se strinjate, da lahko uporabljamo piškotke, ki so namenjeni vaši boljši uporabniški izkušnji na naši spletni strani. Za lastne potrebe analitike uporabljamo Google Analytics, ki v ta namen namesti piškotke (izbriši GA piškotke). Več o piškotkih.