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Development of fixed assets of Koelnmesse GmbH as of 31 December 2015
Acquisition cost trend carrying values
As of
01.01.2015
Addition
Value
adjustment/
reclassification
Disposal
As of
31.12.2015
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
25,907,306.21 1,048,402.22
459,904.58
0.00
27,415,613.01
2. Goodwill
95,770.00
577,388.85
47,235.61
0.00
720,394.46
3. Advance payments
117,214.06
0.00
-117,214.06
0.00
0.00
26,120,290.27 1,625,791.07
389,926.13
0.00
28,136,007.47
II. Property. plant and equipment
1. Land, leasehold rights
and buildings including
buildings on third-party land
494,637,164.59 2,910,022.14
0.00
29,421.45 497,517,765.28
2. Technical machinery and equipment
17,086,288.07
63,926.73
0.00
19,068.33
17,131,146.47
3. Other equipment, plant and
office equipment
51,445,541.77 1,407,973.95
95,940.26 1,686,261.40
51,263,194.58
4. Advance payments and
construction in progress
788,259.77 6,350,628.92
-485,866.39
123,749.85
6,529,272.45
563,957,254.20 10,732,551.74
-389,926.13 1,858,501.03 572,441,378.78
III. Financial assets
1. Investments in affiliated companies
1,338,951.81
5,480.78
0.00
0.00
1,344,432.59
2. Loans to affiliated companies
0.00 3,800,000.00
0.00
0.00
3,800,000.00
3. Participating interests
127,400.00
0.00
0.00
0.00
127,400.00
1,466,351.81 3,805,480.78
0.00
0.00
5,271,832.59
591,543,896.28 16,163,823.59
0.00 1,858,501.03 605,849,218.84