5 2 STATEMENT OF CONSOLIDATED FI XED ASSE TS STATEMENT OF CONSOLIDATED FIXED ASSETS FOR THE FINANCIAL YEAR 1 JANUARY TO 31 DECEMBER 2020 FOR THE FINANCIAL YEAR 1 JANUARY TO 31 DECEMBER 2020 Cost of acquisition/production Additions Disposals Reclassifi- cation Currency differences 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 similar rights and assets, as well as licenses to such rights and assets Advance payments Property, plant and equipment Land, leasehold rights and building, 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 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 in TEUR Intangible assets Concessions, proprietary rights and similar rights and assets, as well as licenses to such rights and assets Advance payments Property, plant and equipment Land, leasehold rights and building, 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 2020 1/1/2020 3,410 3,313 97 124 48 76 286,750 10,208 64,756 195,439 255 5,682 13,210 723 13,345 78 78 290,238 3,548 0 0 10,332 1/1/2019 3,242 3,133 109 168 120 48 265,687 19,854 54,030 164,913 831 7,919 11,823 1,173 34,921 78 78 269,007 9,931 0 0 20,022 0 0 0 22 0 0 22 0 0 0 22 0 84 –84 0 105 9,738 107 –9,950 0 0 0 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 12/31/2020 3,534 3,445 89 0 0 0 –6,331 290,605 –1,562 –4,516 63,554 206,343 –111 13,907 –142 0 0 –6,331 6,801 78 78 294,217 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 0 0 1,230 13,345 78 78 290,238