5 0 STATEMENT OF CONSOLIDATED FI XED ASSE TS STATEMENT OF CONSOLIDATED FIXED ASSETS FOR THE FINANCIAL YEAR 1 JANUARY 2018 TO 31 DECEMBER 2018 FOR THE FINANCIAL YEAR 1 JANUARY 2018 TO 31 DECEMBER 2018 Cost of acquisition/production Additions Disposals Reclassifi- cation Currency differences 1/1/2018 3,024 2,946 78 236,292 51,291 160,054 10,684 218 119 99 26,905 1,795 3,442 820 14,263 20,848 78 78 239,394 0 0 27,123 in TEUR Intangible assets Concessions, proprietary rights and similar rights and assets, as well as licenses to such rights and assets Advance payments Property, plant and equipment Land, leasehold rights and buildings, including buildings on unowned land Technical equipment and machinery Other fixtures, fittings and equipment Advance payments and assets under construction Financial assets Shares in affiliated companies Total fixed assets S T N E M E T A T S L A I C N A N I F D E T A D I L O S N O C 0 0 0 47 0 1 46 0 0 0 47 0 68 –68 0 504 437 323 –1,264 0 0 0 0 0 0 2,537 440 981 42 1,074 0 0 2,537 12/31/2018 3,242 3,133 109 265,687 54,030 164,913 11,823 34,921 78 78 269,007 FOR THE FINANCIAL YEAR 1 JANUARY 2017 TO 31 DECEMBER 2017 in TEUR Intangible assets Concessions, proprietary rights and similar rights and assets, as well as licenses to such rights and assets Advance payments Property, plant and equipment Land, leasehold rights and building, including buildings on unowned land Technical equipment and machinery Other fixtures, fittings and equipment Advance payments and assets under construction Financial assets Shares in affiliated companies Total fixed assets 1/1/2017 2,926 Additions 146 Disposals 48 2,891 35 221,217 45,593 150,922 10,206 14,496 78 78 224,221 68 78 20,936 3,089 5,794 1,140 10,913 0 0 21,082 13 35 1,530 0 792 738 0 0 0 1,578 Cost of acquisition/production Reclassifi- cation Currency differences 0 0 0 0 3,715 6,826 192 –10,733 0 0 0 0 0 0 –4,331 –1,106 –2,696 –116 –413 0 0 –4,331 12/31/2017 3,024 2,946 78 236,292 51,291 160,054 10,684 14,263 78 78 239,394 Nabaltec AG | Annual Report 2018