STATEMENT OF CONSOLIDATED FI XED ASSE TS 5 1 Book value 12/31/2022 12/31/2021 575 396 348 227 341 55 118,789 119,904 36,141 70,145 36,462 74,918 64 11,642 4,334 3,792 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 8,169 4,732 0 0 78 78 119,364 120,378 Book value 12/31/2021 12/31/2020 396 452 341 55 363 89 119,904 123,940 36,462 74,918 37,571 75,604 Additions Disposals Currency differences 1/1/2022 3,165 3,165 0 146 146 0 182,831 13,056 28,723 143,487 1,766 10,269 10,621 1,021 0 0 0 0 0 0 185,996 13,202 1/1/2021 3,082 3,082 0 146 146 0 166,665 12,591 25,983 130,739 1,731 9,976 9,943 884 0 0 0 0 0 0 Depreciation 12/31/2022 3,311 3,311 0 0 0 0 3,038 198,861 785 2,189 31,274 155,945 0 0 0 0 0 0 3,038 202,172 Depreciation 12/31/2021 3,165 3,165 0 0 0 0 3,886 182,831 1,009 2,796 28,723 143,487 0 0 0 0 0 0 0 0 0 64 0 0 64 0 0 0 64 63 63 0 311 0 24 287 0 0 0 Additions Disposals Currency differences 169,747 12,737 374 3,886 185,996 81 10,621 3,792 3,964 4,732 6,801 78 78 78 78 120,378 124,470 Annual Report 2022 | Nabaltec AG