Catom Annual Report 2022 EN

2. Tangible fixed assets

The movements in tangible fixed assets are as follows:

Machinery

Land

Depot

Petrol

and

€

and buildings installations

stations equipment

Vehicles

Total

BALANCE AS AT 1 JANUARY 2022

Costs of acquisition or

3,707,031 1,425,962 66,357,367 9,319,761 9,945,435 90,755,556

production costs

Revaluation

1,586,929

688,170

0

0

793,660 3,068,759

Accumulated impairments

-1,564,984 -1,223,472 -16,192,567 -7,036,752 -4,610,386 -30,628,161

and depreciation

Book values

3,728,976

890,660 50,164,800 2,283,009 6,128,709 63,196,154

Movements

Regular investments

25,125

345,411 6,463,210

650,197

817,537 8,301,480

Effects of new

1,960,054

0

0

193,137 29,711,939 31,865,130

consolidations / acquisitions

Revaluations

207,000 14,125,994

0

0

-29,232 14,303,762

Disposals

0

0

-23,947 -1,727,849

-541,535 -2,293,331

Depreciation

-371,951

-116,205 -3,966,355

-670,734 -1,048,402 -6,173,647

Reclassification

-1

1

-6

-18,002

1

-18,007

Depreciation of disposals

0

0

1,890 1,697,729

432,093 2,131,712

Balance

1,820,227 14,355,201 2,474,792

124,478 29,342,401 48,117,099

BALANCE AS AT 31 DECEMBER 2022

Costs of acquisition or

5,692,210 1,771,373 72,796,630 8,435,246 39,933,376 128,628,835

production costs

Total revaluations

1,793,929 14,814,164

0

0

764,428 17,372,521

Accumulated impairments

-1,936,936 -1,339,676 -20,157,038 -6,027,759 -5,226,694 -34,688,103

and depreciation

Book values

5,549,203 15,245,861 52,639,592 2,407,487 35,471,110 111,313,253

Depreciation rates

0 - 10%

5 - 20%

5 - 33%

5 - 33%

7 - 33%

The book value of the revaluation at year-end 2022 is € 1,498,822 for land and buildings, € 14,329,578 for depot installations and € 240,450 for vehicles.

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