47
Cost of
acquisition or
manufacture
31.12
Revaluation
Cumulative
depreciation
Book value
31.12.
Book value
01.01.
Depreciation in
accounting year
994,309,935
0
4,093,869
990,216,066
1,011,596,794
1,392,828
2,474,550
0
30,800
2,443,750
4,943,750
0
1,100,000
0
0
1,100,000
0
0
0
0
0
0
0
0
734,198,899
0
2,532,623
731,666,276
725,716,751
791,949
0
0
0
0
0
0
21,992,528
0
0
21,992,528
21,997,937
0
207,558,792
0
1,017,990
206,540,802
187,900,577
0
204,583,140
0
0
204,583,140
182,983,140
0
23,097,580
0
0
23,097,580
22,629,475
0
0
0
0
0
0
0
11,838,398
0
11,838,398
0
0
0
112,811,953
0
72,371,854
40,440,099
41,866,521
2,391,054
44,518,728
0
24,393,063
20,125,665
21,109,841
1,000,293
2,109,382,635
0
91,885,534
2,017,497,102
2,016,651,804
4,575,831
Annual financial statements
