|
Figures in € thousand |
31.12.2012 |
31.12.2011 |
|
Tangible assets |
58,342 |
67,591 |
|
Inventories |
5,465 |
5,872 |
|
Other assets |
48,796 |
57,798 |
|
Total |
112,604 |
131,261 |
|
Tangible assets |
|
|
Figures in € thousand |
|
|
Acquisition values as at 31.12.2011 |
242,014 |
|
Cumulative depreciation up to 31.12.2011 |
–174,424 |
|
Book values as at 31.12.2011 |
67,591 |
|
|
|
|
Currency translation changes |
546 |
|
Additions |
20,947 |
|
Disposals |
–5,396 |
|
Transfers |
–8,725 |
|
Appreciation and depreciation |
–16,620 |
|
Book values as at 31.12.2012 |
58,342 |
|
|
|
|
Acquisition values as at 31.12.2012 |
215,534 |
|
Cumulative depreciation up to 31.12.2012 |
–157,192 |
|
Book values as at 31.12.2012 |
58,342 |
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 |
31.12.2012 |
31.12.2011 |
|
Figures in € thousand |
|
|
|
Other tangible assets |
696 |
29 |
