169
ANNUAL REPORT AND CONSOLIDATED ACCOUNTS 2013
8. TANGIBLE FIXED ASSETS
In the years ending on 31 December 2013 and 2012, the following movements took place in the value of tangible
fixed assets, depreciation and accumulated impairment losses:
Land and
buildings
Equipment
Other
tangible
fixed Assets
Tangible
Assets in
progress
(1)
Total
1 January 2012
Cost
130,836,755 68,806,067 14,444,010 3,129,869 217,216,702
Accumulated depreciation
26,925,340 49,658,496 11,854,570
-
88,438,405
Accumulated impairment
4,926,037
565,318
62,515
-
5,553,870
Net amount
98,985,378 18,582,253 2,526,926 3,129,869 123,224,427
31 December 2012
Initial net amount
98,985,378 18,582,253 2,526,926 3,129,869 123,224,427
Changes in consolidat perimeter
-
-
-
-
-
Currency conversion
-48,573
-1,713
-451
-69,110
-119,847
Additions
4,289,175 3,104,416
528,766
22,253 7,944,610
Decreases
660,269
202,417
1,769
94,661
959,117
Transfers
1,676,906
389,885
99,584 -2,630,883
-464,507
Depreciation in the year
3,224,853 4,235,984
987,744
-
8,448,581
Deprec. by changes in the perim.
-
-
-
-
-
Impairment in the year
1,394,342
-
-
-
1,394,342
Impairment reversion
-44,110
-
-
-
-44,110
Final net amount
99,667,532 17,636,440 2,165,312
357,468 119,826,752
31 December 2012
Cost
133,921,515 70,420,661 14,770,055
357,468 219,469,700
Accumulated depreciation
29,331,240 52,221,588 12,542,229
-
94,095,056
Accumulated impairment
4,922,744
562,633
62,515
-
5,547,892
Net amount
99,667,532 17,636,440 2,165,312
357,468 119,826,752
(1) changes in period are due to KFC restaurants in Luanda, Angola.
