Annual Report 2015

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Development of consolidated fixed assets as of 31 December 2015
Acquisition cost trend
As of
01.01.2015
Addition Value
adjustment/
reclassification
Disposal Currency
differences
As of
31.12.2015
EUR EUR EUR EUR EUR EUR
I. Intangible assets
1. Concessions, industrial rights
and similar rights
and assets as well as licences to
such rights and assets purchased payment 26,639,121.87 1,106,064.74 459,904.58 0.00 10,145.19 28,215,236.38
2. Goodwill 431,932.89 577,388.85 47,235.61 0.00 0.00 1,056,557.35
3. Advance payments 117,214.06 0.00 -117,214.06 0.00 0.00 0.00
27,188,268.82 1,683,453.59 389,926.13 0.00 10,145.19 29,271,793.73
II. Property, plant and equipment
1. Land, leasehold rights
and buildings including
buildings on third-party land 494,690,233.89 2,913,422.14 0.00 29,421.45 0.00 497,574,234.58
2. Technical machinery and equipment 17,108,078.31 66,590.28 0.00 19,068.33 1,390.69 17,156,990.95
3. Other equipment, plant and
office equipment 53,097,766.96 1,592,564.92 95,940.26 1,820,859.93 82,259.30 53,047,671.51
4. Advance payments and
construction in progress 788,259.77 6,350,628.92 -485,866.39 123,749.85 0.00 6,529,272.45
565,684,338.93 10,923,206.26 -389,926.13 1,993,099.56 83,649.99 574,308,169.49
III. Financial assets
1. Investments in affiliated companies 65,423.91 5,542.75 0.00 0.00 0.00 70,966.66
2. Loans to affiliated companies 0.00 3,800,000.00 0.00 0.00 0.00 3,800,000.00
3. Participating interests 297,402.78 25,629.15 0.00 0.00 2,070.79 325,102.72
362,826.69 3,831,171.90 0.00 0.00 2,070.79 4,196,069.38
593,235,434.44 16,437,831.75 0.00 1,993,099.56 95,865.97 607,776,032.60