Catom Annual Report 2020 EN

2. Tangible fixed assets

The movements in tangible fixed assets are as follows:

Land and

Depot

Petrol Machinery stations & equipment

€

buildings installations

Vehicles

Total

BALANCE AS AT 1 JANUARY

Costs of acquisition or

1,394,332 1,029,779 46,381,232 7,820,813 7,175,119 63,801,275

production costs

Revaluation

1,586,929

688,170

0

0

810,660 3,085,759

Accumulated reductions

1,467,236 -1,019,548 -16,807,011 -6,276,928 -3,621,435 -29,192,158

in value and depreciation

Book values

1,514,025

698,401 29,574,221 1,543,885 4,364,344 37,694,876

Movements

Investments

57,307

258,653 12,079,389 1,130,082 2,325,762 15,851,193

Revaluations

0

0

0

0

0

0

Disposals

0

-15,000

0

-231,230

-371,811

-618,041

Reclassification

0

0

0

0

0

0

Depreciation

-33,240

96,482 -2,667,790

-424,129

-631,568 -3,853,209

Reduction in value

0

0

0

0

0

0

Depreciation of disposals

0

4,125

0

225,305

300,155

529,585

Balance

24,067

151,296 9,411,599

700,028 1,622,538 11,909,528

BALANCE AS AT 31 DECEMBER 2020

Costs of acquisition or

1,451,639 1,273,432 58,460,621 8,719,665 9,146,070 79,051,427

production costs

Total revaluations

1,586,929

688,170

0

0

793,660 3,068,759

Accumulated reductions

-1,500,476 -1,111,905 -19,474,801 -6,475,752 -3,952,848 -32,515,782

in value and depreciation

Book values

1,538,092

849,697 38,985,820 2,243,913 5,986,882 49,604,404

Depreciation rates

0 - 10%

5 - 20%

5 - 33%

5 - 33%

7 - 33%

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