4 6 STATEMENT OF CONSOLIDATED FI XED ASSE TS STATEMENT OF CONSOLIDATED FIXED ASSETS FOR THE FINANCIAL YEAR 1 JANUARY TO 31 DECEMBER 2019 FOR THE FINANCIAL YEAR 1 JANUARY TO 31 DECEMBER 2019 Cost of acquisition/production Additions Disposals Reclassifi- cation Currency differences in TEUR Intangible assets Concessions, proprietary rights and simi- lar rights and assets, as well as licenses to such rights and assets Advance payments 1/1/2019 3,242 3,133 109 168 120 48 Property, plant and equipment 265,687 19,854 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 54,030 164,913 831 7,919 11,823 1,173 34,921 9,931 78 78 0 0 269,007 20,022 FOR THE FINANCIAL YEAR 1 JANUARY TO 31 DECEMBER 2018 in TEUR Intangible assets Concessions, proprietary rights and simi- lar rights and assets, as well as licenses to such rights and assets Advance payments 1/1/2018 3,024 2,946 78 218 119 99 Property, plant and equipment 236,292 26,905 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 Nabaltec AG | Annual Report 2019 51,291 160,054 1,795 3,442 10,684 820 14,263 20,848 78 78 0 0 239,394 27,123 0 0 0 21 0 8 13 0 0 0 21 0 60 –60 0 9,714 22,234 209 –32,157 0 0 0 12/31/2019 3,410 3,313 97 0 0 0 1,230 286,750 181 381 64,756 195,439 18 13,210 650 13,345 0 0 78 78 1,230 290,238 12/31/2018 3,242 3,133 109 0 0 0 2,537 265,687 440 981 54,030 164,913 42 11,823 0 68 –68 0 504 437 323 –1,264 1,074 34,921 0 0 0 0 0 78 78 2,537 269,007 0 0 0 47 0 1 46 0 0 0 47 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 Cost of acquisition/production Additions Disposals Reclassifi- cation Currency differences