Nabaltec_E_GB2016 - Statement of fixed assets

58 STATEMENT OF CONSOLIDATED FIXED ASSETS STATEMENT OF CONSOLIDATED FIXED ASSETS FOR THE FINANCIAL YEAR 1 JANUARY 2016 TO 31 DECEMBER 2016 FOR THE FINANCIAL YEAR 1 JANUARY 2016 TO 31 DECEMBER 2016 Cost of acquisition/production 1/1/2016 Additions Disposals Reclassi- fication Currency differences 12/31/2016 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 Property, plant and equipment 202,125 18,731 in TEUR Intangible assets Concessions, proprietary rights and similar rights and assets, as well as licenses to such rights and assets Advance payments 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 2,775 2,650 125 153 172 –19 40,015 143,231 9,463 4,059 2,778 827 9,416 11,067 0 0 78 78 204,900 18,962 680 FOR THE FINANCIAL YEAR 1 JANUARY 2015 TO 31 DECEMBER 2015 2 2 0 678 0 406 272 0 0 0 36 36 0 463 127 209 127 0 499 0 71 –71 0 1,235 4,636 158 –6,029 0 0 0 0 0 0 2,926 2,891 35 1,039 221,217 284 683 30 42 0 0 45,593 150,922 10,206 14,496 78 78 1,039 224,221 Cost of acquisition/production 12/31/2015 2,775 2,650 125 0 0 0 3,281 202,125 935 2,248 98 0 40,015 143,231 9,463 9,416 0 65 –65 0 16 1,855 0 –1,871 0 3,281 204,900 1/1/2015 Additions Disposals Reclassi- fication Currency differences in TEUR Intangible assets Concessions, proprietary rights and similar rights and assets as well as licenses to such rights and assets Advance payments 2,600 2,535 65 211 86 125 Property, plant and equipment 186,481 12,826 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 Total fixed assets 38,656 135,035 8,741 4,049 189,081 535 4,302 751 7,238 13,037 |||| Nabaltec AG | Annual Report 2016

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