Page 196 - Relatório de Contas IBERSOL ING 310512

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196
CONSOLIDATED FINANCIAL STATEMENTS
Land and buildings
31 December 2011
Initial net amount
97,323,433
Changes in consolidated perimeter
1,805,422
Additions
6,143,015
Decreases
993,280
Transfers
-
Depreciation in the year
2,982,417
Deprec. by changes in the perim.
21,430
Impairment in the year
2,430,292
Final net amount
-140,927
31 December 2011
Cost
130,836,755
Accumulated depreciation
26,925,340
Accumulated impairment
4,926,037
Net amount
98,985,378