|
Figures in € thousand |
31 Dec. 2011 |
31 Dec. 2010 |
|
Tangible assets |
67,591 |
68,866 |
|
Inventories |
5,872 |
5,956 |
|
Other assets |
57,798 |
63,835 |
|
Total |
131,261 |
138,657 |
|
Tangible assets |
|
|
|
Figures in € thousand |
|
|
|
Acquisition values as at 31 Dec. 2010 |
|
234,568 |
|
Cumulative depreciation up to 31 Dec. 2010 |
|
–165,702 |
|
Book values as at 31 Dec. 2010 |
|
68,866 |
|
|
|
|
|
Currency translation changes |
|
–1,050 |
|
Additions |
|
18,882 |
|
Disposals |
|
–2,636 |
|
Transfers |
|
597 |
|
Appreciation and depreciation |
|
–17,068 |
|
Book values as at 31 Dec. 2011 |
|
67,591 |
|
|
|
|
|
Acquisition values as at 31 Dec. 2010 |
|
242,014 |
|
Cumulative depreciation up to 31 Dec. 2011 |
|
–174,424 |
|
Book values as at 31 Dec. 2011 |
|
67,591 |
Tangible assets refer mainly to office equipment. They are depreciated over a useful life of four to ten years. The amounts of depreciation are recognised in the income statement on the basis of allocated operating expenses under the items insurance benefits, operating expenses and net investment income.
|
Additions from company acquisition |
31 Dec. 2011 |
31 Dec. 2010 |
|
Figures in € thousand |
|
|
|
Other tangible assets |
29 |
0 |
