S t A t e M e n t o F C o n S o l I D A t e D F I X e D A S S e t S 53 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 Depreciation Book value 1/1/2023 Additions Disposals Currency differences 12/31/2023 12/31/2023 12/31/2022 3,311 3,311 0 134 134 0 0 0 0 0 0 0 3,445 3,445 0 880 219 661 575 348 227 198,861 12,530 763 –2,080 208,548 118,985 118,789 31,274 155,945 11,642 0 0 0 1,796 9,667 1,067 0 0 0 0 712 51 0 0 0 –521 32,549 –1,512 163,388 –47 0 0 0 12,611 0 0 0 34,202 64,012 5,343 15,428 0 0 36,141 70,145 4,334 8,169 0 0 202,172 12,664 763 –2,080 211,993 119,865 119,364 Depreciation Book value 1/1/2022 Additions Disposals Currency differences 3,165 146 3,165 0 146 0 0 0 0 0 0 0 12/31/2022 3,311 3,311 0 12/31/2022 12/31/2021 575 396 348 227 341 55 182,831 13,056 64 3,038 198,861 118,789 119,904 28,723 143,487 1,766 10,269 10,621 1,021 0 0 0 0 0 0 185,996 13,202 0 0 64 0 0 0 64 785 2,189 31,274 155,945 36,141 70,145 36,462 74,918 64 11,642 4,334 3,792 0 0 0 0 0 0 8,169 4,732 0 0 78 78 3,038 202,172 119,364 120,378 A n n u A l R e p o R t 2 0 2 3 ◆ ◆ ◆ ◆ n A B A l t e C A G