53 / 79
Notes concerning the Consolidated Financial Statement and the Annual Financial Statement 52/53
Amortisation trend
Residual
carrying values
As of
01.01.2015
Addition
Disposal
Currency
differences
As of
31.12.2015
As of
31.12.2015
As of
31.12.2014
EUR
EUR
EUR
EUR
EUR
EUR
EUR
25,494,424.68
900,981.77
0.00
8,585.43 26,403,991.88
1,811,244.50 1,144,697.19
431,932.89
41,042.46
0.00
0.00
472,975.35
583,582.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
117,214.06
25,926,357.57
942,024.23
0.00
8,585.43 26,876,967.23
2,394,826.50 1,261,911.25
365,476,402.16 13,242,718.69
29,421.45
0.00 378,689,699.40
118,884,535.18 129,213,831.73
12,633,872.44
448,529.80
15,111.27
984.41 13,068,275.38
4,088,715.57 4,474,205.87
46,471,381.14 2,040,069.56
1,808,427.20 49,588.07 46,752,611.57
6,295,059.94 6,626,385.82
0.00
0.00
0.00
0.00
0.00
6,529,272.45
788,259.77
424,581,655.74 15,731,318.05
1,852,959.92 50,572.48 438,510,586.35
135,797,583.14 141,102,683.19
0.00
0.00
0.00
0.00
0.00
70,966.66
65,423.91
0.00
0.00
0.00
0.00
0.00
3,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
325,102.72
297,402.78
0.00
0.00
0.00
0.00
0.00
4,196,069.38
362,826.69
450,508,013.31 16,673,342.28
1,852,959.92 59,157.91 465,387,553.58
142,388,479.02 142,727,421.13