Catom Annual Report 2019 EN

2. Tangible fixed assets

The movements in tangible fixed assets are as follows: Non- Land and operating Depot Petrol

Machinery

€

buildings

assets installations

stations & equipment

Vehicles

Total

BALANCE AS AT

1 JANUARY 2019

Costs of acquisition or

1,394,332 533,789 946,562 41,207,981 7,018,077 6,779,800 57,880,541

production costs

Revaluation

1,586,929 367,444 688,170

0

0 810,660 3,453,203

Accumulated reductions -1,429,197 -561,636 -938,679 -14,443,424 -6,071,556 -3,163,836 -26,608,328 in value and depreciation

Book values

1,552,064 339,597 696,053 26,764,557 946,521 4,426,624 34,725,416

Movements

Investments

0

0 83,217 5,411,124 946,429 941,210 7,381,980

Depreciation upon

0

0

0

0 -59,495 -267,653 -327,148

acquisition

Revaluations

0 -367,444

0

0

0

0 -367,444

Disposals

0 -533,789

0 -236,242 -82,539 -607,045 -1,459,615

Reclassification

0

0

0 -1,631

0

0 -1,631

Depreciation

-38,039 -15,635 -80,869 -2,397,132 -282,810 -582,065 -3,396,550

Reduction in value

0

0

0

0

0

0

0

Depreciation of disposals

0 577,271

0 33,545 77,271 451,781 1,139,868

Balance

-38,039 -339,597

2,348 2,809,664 598,856 -63,772 2,969,460

BALANCE AS AT

31 DECEMBER 2019

Costs of acquisition or 1,394,332

0 1,029,779 46,381,232 7,881,967 7,113,965 63,801,275

production costs

Total revaluations

1,586,929

0 688,170

0

0 810,660 3,085,759

Accumulated reductions -1,467,236

0 -1,019,548 -16,807,011 -6,336,590 -3,561,773 -29,192,158

in value and depreciation

Book values

1,514,025

0 698,401 29,574,221 1,545,377 4,362,852 37,694,876

Depreciation rates

0 - 10% 0 - 5% 5 - 20% 5 - 33% 5 - 33% 7 - 33%

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