Annual report 2013
EUR 1,000 | Group 2013 |
Group 2012 |
Parent company 2013 |
Parent company 2012 |
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Land and water areas | |||||||
Acquisition cost as at 1 Jan | 228,220 | 228,377 | 5,332 | 5,332 | |||
Increases | 34,842 | 216 | 0 | ||||
Decreases | -8,012 | -374 | -106 | ||||
Transfers between items | 1,111 | ||||||
Acquisition cost as at 31 Dec | 256,162 | 228,220 | 5,226 | 5,332 | |||
Appreciations | 84 | 84 | |||||
Book value as at 31 Dec | 256,246 | 228,304 | 5,226 | 5,332 | |||
The difference between subsidiaries' acquisition costs and the equity corresponding to the acquired share has been allocated to non-current assets. EUR 55.7 (38.1) million has been allocated to land areas. | |||||||
EUR 1,000 | Group 2013 |
Group 2012 |
|||||
Entry fees | |||||||
Acquisition cost as at 1 Jan | 25,737 | 25,160 | |||||
Increases | 96 | 18 | |||||
Decreases | -112 | -71 | |||||
Transfers between items | 423 | 631 | |||||
Book value as at 31 Dec | 26,144 | 25,737 | |||||
EUR 1,000 | Group 2013 |
Group 2012 |
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Buildings and structures | |||||||
Acquisition cost as at 1 Jan | 2,230,045 | 2,135,180 | |||||
Increases | 109,327 | 49,157 | |||||
Decreases | -10,179 | -10,149 | |||||
Transfers between items | 23,595 | 55,857 | |||||
Acquisition cost as at 31 Dec | 2,352,788 | 2,230,045 | |||||
Accumulated depreciation and impairment losses as at 1 Jan | -501,979 | -454,358 | |||||
Accumulated depreciation on decreases | 3,010 | 1,355 | |||||
Accumulated depreciation on transfers | 0 | 7 | |||||
Depreciation for the financial year | -51,304 | -48,983 | |||||
Accumulated depreciation and impairment losses as at 31 Dec | -550,273 | -501,979 | |||||
Appreciations | 2,035 | 2,035 | |||||
Book value as at 31 Dec | 1,804,551 | 1,730,102 | |||||
The difference between subsidiaries' acquisition costs and the equity corresponding to the acquired share has been allocated to non-current assets. EUR 165.8 (133.3) million has been allocated to buildings. | |||||||
EUR 1,000 | Group 2013 |
Group 2012 |
Parent company 2013 |
Parent company 2012 |
|||
Machinery and equipment | |||||||
Acquisition cost as at 1 Jan | 12,664 | 12,301 | 2,465 | 2,315 | |||
Increases | 1,253 | 252 | 607 | 160 | |||
Decreases | -126 | -53 | -76 | -10 | |||
Transfers between items | 78 | 164 | 3 | ||||
Acquisition cost as at 31 Dec | 13,869 | 12,664 | 3,000 | 2,465 | |||
Accumulated depreciation and impairment losses as at 1 Jan | -11,298 | -10,523 | -2,145 | -1,945 | |||
Accumulated depreciation on decreases | 100 | 49 | 54 | 9 | |||
Transfers between items | 0 | ||||||
Depreciation for the financial year | -619 | -824 | -225 | -209 | |||
Accumulated depreciation and impairment losses as at 31 Dec | -11,816 | -11,298 | -2,315 | -2,145 | |||
Book value as at 31 Dec | 2,052 | 1,366 | 685 | 321 | |||
EUR 1,000 | Group 2013 |
Group 2012 |
Parent company 2013 |
Parent company 2012 |
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Other tangible assets | |||||||
Acquisition cost as at 1 Jan | 9,515 | 8,619 | 267 | 267 | |||
Increases | 807 | 322 | |||||
Decreases | -94 | -2 | -73 | ||||
Transfers between items | 431 | 577 | |||||
Acquisition cost as at 31 Dec | 10,659 | 9,515 | 194 | 267 | |||
Accumulated depreciation and impairment losses as at 1 Jan | -4,563 | -3,777 | -46 | -39 | |||
Accumulated depreciation on decreases | 61 | 1 | 46 | ||||
Accumulated depreciation on transfers | 0 | -7 | |||||
Depreciation for the financial year | -764 | -780 | -7 | ||||
Accumulated depreciation and impairment losses as at 31 Dec | -5,266 | -4,563 | 0 | -46 | |||
Book value as at 31 Dec | 5,394 | 4,952 | 194 | 221 | |||
EUR 1,000 | Group 2013 |
Group 2012 |
|||||
Advance payments and acquisitions in progress | |||||||
Acquisition cost as at 1 Jan | 32,437 | 63,347 | |||||
Increases | 83,951 | 30,244 | |||||
Decreases | -224 | -2,372 | |||||
Transfers between items | -28,018 | -58,782 | |||||
Book value as at 31 Dec | 88,146 | 32,437 | |||||
EUR 1,000 | Group 2013 |
Group 2012 |
|||||
Appreciations | |||||||
Land and water areas | |||||||
Value as at 1 Jan / 31 Dec | 84 | 84 | |||||
Buildings and structures | |||||||
Value as at 1 Jan / 31 Dec | 2,035 | 2,035 | |||||
Appreciations were recognised in the 1970s. The appreciations do not exceed the estimated market prices. | |||||||