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200
CONSOLIDATED FINANCIAL STATEMENTS
Consolidat.
differences
31 December 2011
Initial net amount
42,903,548
Changes in consolidat. Perimeter
130,714
Additions
-
Decreases
-
Transfers
-
Depreciation in the year
-
Deprec. by changes in the perim.
-
Impairment in the year
-
Reversão de imparidade
-
Final net amount
43,034,262
31 December 2011
Cost
44,895,940
Accumulated amortisation
-
Accumulated impairment
1,861,678
Net amount
43,034,262
(1) the balance of the fixed assets items in progress refers mainly to the 3 new concessions yet to be open, in service areas of the following motorways: Guimarães, Fafe
and Paredes. These service areas are still in the design stage and awaiting for platforms delivery.