Nabaltec_E_GB2016

STATEMENT OF CONSOLIDATED FIXED ASSETS 59 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 Book Value 12/31/2016 12/31/2015 506 471 35 507 382 125 125,303 116,601 33,288 74,429 3,090 29,316 74,986 2,883 14,496 9,416 78 78 0 0 125,887 117,108 Book Value 12/31/2015 12/31/2014 507 422 382 125 357 65 116,601 111,960 29,316 74,986 2,883 9,416 117,108 29,509 75,545 2,857 4,049 112,382 Annual Report 2016 | Nabaltec AG |||| Depreciation 1/1/2016 Additions Disposals Currency differences 12/31/2016 2,268 2,268 0 85,524 10,699 68,245 6,580 0 0 0 154 154 0 10,525 1,487 8,283 755 0 0 0 2 2 0 650 0 402 248 0 0 0 0 0 0 515 119 367 29 0 0 0 2,420 2,420 0 95,914 12,305 76,493 7,116 0 0 0 87,792 10,679 652 515 98,334 1/1/2015 Additions Disposals Currency differences Depreciation 12/31/2015 2,268 2,268 0 0 0 0 2,178 2,178 0 125 125 0 74,521 10,045 9,147 59,490 5,884 1,304 8,013 728 0 0 76,699 10,170 35 35 0 380 55 199 126 0 415 1,338 85,524 303 941 94 0 1,338 10,699 68,245 6,580 0 87,792

Seitenübersicht