Figures in € thousand |
31.12.2012 |
31.12.2011 |
|||
Assets |
|
|
|||
A. |
Tangible assets |
|
|
||
|
II. |
Other tangible assets |
2,485 |
0 |
|
B. |
Land and buildings held as financial investments |
48,885 |
0 |
||
C. |
Intangible assets |
|
|
||
|
III. |
Other intangible assets |
40 |
0 |
|
D. |
Shares in associated companies |
82 |
0 |
||
E. |
Investments |
|
|
||
|
I. |
Variable-yield securities |
|
|
|
|
|
1. |
Available for sale |
6 |
0 |
|
II. |
Fixed interest securities |
|
|
|
|
|
1. |
Available for sale |
280 |
0 |
I. |
Receivables, including receivables under insurance business |
|
|
||
|
II. |
Other receivables |
4,537 |
0 |
|
|
III. |
Other assets |
214 |
0 |
|
K. |
Deferred tax assets |
–434 |
0 |
||
L. |
Liquid funds |
7,565 |
0 |
||
M. |
Assets in disposal groups available for sale |
63,661 |
0 |
||
|
|
|
|
|
|
Equity and liabilities |
|
|
|||
E. |
Financial liabilities |
|
|
||
|
I. |
Liabilities from loans |
2,480 |
0 |
|
F. |
Other provisions |
|
|
||
|
I. |
Pensions and similar provisions |
2,301 |
0 |
|
|
II. |
Other provisions |
2,008 |
0 |
|
G. |
Payables and other liabilities |
|
|
||
|
II. |
Other payables |
3,913 |
0 |
|
H. |
Liabilities from income tax |
44 |
0 |
||
I. |
Deferred tax liabilities |
445 |
0 |
||
J. |
Liabilities in disposal groups available for sale |
11,191 |
0 |
||
Figures in € thousand |
Balance sheet values previous year |
Currency |
Additions |
Transfers |
Disposals |
Depreci- |
Balance sheet values financial year |
|
A. |
Tangible assets |
3,477 |
11 |
587 |
–110 |
31 |
1,448 |
2,485 |
B. |
Land and buildings held as financial investments |
57,488 |
534 |
327 |
110 |
25 |
9,551 |
48,885 |
C. |
Intangible assets |
54 |
0 |
6 |
0 |
0 |
20 |
40 |
