160
Consolidated Financial Statements
Land and buildings
1 January 2011
Cost
125,377,979
Accumulated depreciation
24,550,849
Accumulated impairment
3,503,698
Net amount
97,323,433
31 December 2011
Initial net amount
97,323,433
Changes in consolidat 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
Impairment reversion
-140,927
Final net amount
98,985,378
31 December 2011
Cost
130,836,755
Accumulated depreciation
26,925,340
Accumulated impairment
4,926,037
Net amount
98,985,378
8. TANGIBLE FIXED ASSETS
In the years ending on 31 December 2012 and 2011, the following movements took place in the value of tangible
fixed assets, depreciation and accumulated impairment losses:
