Seite 47 - RLB Annual Report 2012

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47
Annual financial statements
Cost of acquisition
or manufacture
31.12.
Revaluation
Cumulative
depreciation
Book value
31.12.
Book value
1.1.
depreciation
in accounting
year
880,064,240
0
1,403,399
878,660,841
996,574,052
473,006
2,443,750
0
0
2,443,750
0
0
196,598
0
196,598
0
65,532
0
0
0
0
0
0
0
534,233,502
0
805,062
533,428,440
558,083,546
284,812
0
0
0
0
0
0
24,010,137
0
2,000,000
22,010,137
48,781,126
2,000,000
189,936,368
0
1,601,095
188,335,272
188,537,624
3,605,487
183,301,083
0
0
183,301,083
183,303,533
0
22,406,475
0
0
22,406,475
22,425,063
1,545,500
14,368,429
0
14,368,429
0
0
0
115,190,483
0
70,336,914
44,853,569
45,724,602
2,778,478
44,963,394
0
22,466,195
22,497,199
21,431,952
1,034,401
1,782,849,982
0
90,711,498
1,692,138,485
1,860,191,545
10,687,284