Catom Annual Report 2023 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 2023

Costs of acquisition or

5,692,210 1,771,373 72,796,630 8,435,246 54,501,993 143,197,451

production costs

Revaluation

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 -19,795,311 -49,256,720

and depreciation

Book values

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

Movements

Regular investments

0 1,786,250 10,280,998 1,736,900 1,185,477 14,989,625

Revaluations

0

0 10,788,012

0

0 10,788,012

Disposals

0

0

-63,406

-463,944

-284,171

-811,521

Depreciation

-373,815

-911,902 -4,363,449

-779,965 -3,034,567 -9,463,698

Depreciation of disposals

0

0

0

358,232

30,395

388,627

Balance

-373,815

874,348 16,642,155

851,223 -2,102,865 15,891,046

BALANCE AS AT 31 DECEMBER 2023

Costs of acquisition or

5,692,210 3,557,623 83,014,221 9,708,202 55,403,300 157,375,556

production costs

Total revaluations

1,793,929 14,814,164 10,788,012

0

764,428 28,160,533

Accumulated impairments

-2,310,752 -2,251,578 -24,520,487 -6,449,492 -22,799,483 58,331,791

and depreciation

Book values

5,175,388 16,120,209 69,281,747 3,258,710 33,368,245 127,204,298

Depreciation rates

0 - 10%

5 - 20%

5 - 33%

5 - 33%

7 - 33%

The book value of the revaluation at year-end 2023 is € 1,477,866 for land and buildings, € 13,588,870 for depot installations, € 176,752 for vehicles and € 10,788,012 for petrol stations.

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