Ibersol • Annual Report and Consolidated Accounts 2014 - page 184

184
8. TANGIBLE FIXED ASSETS
In the years ending on 31 December 2014 and 2013, 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 2013
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
31 December 2013
Initial net amount
99.667.532 17.636.440 2.165.312
357.468
119.826.752
Changes in consolidat. perimeter
764.241
-487.504
-162
-
276.575
Currency conversion
-307.853
-58.140
-11.242
-114
-377.349
Additions
5.634.407
3.145.697
1.416.810
2.082.655
12.279.569
Decreases
407.090
214.952
6.472
98.700
727.214
Transfers
95.168
-1.438
-
-95.168
-1.438
Depreciation in the year
3.098.912
4.011.413
821.037
-
7.931.362
Deprec. by changes in the perim.
-
-
-
-
-
Impairment in the year
2.172.715
53.179
-
-
2.225.894
Impairment reversion
-
-
-
-
-
Final net amount
100.174.778 15.955.512 2.743.209 2.246.141 121.119.640
31 December 2013
Cost
137.645.431 69.148.910 15.714.983 2.246.141
224.755.467
Accumulated depreciation
31.624.056 52.577.587 12.909.260 -
97.110.902
Accumulated impairment
5.846.597
615.812
62.515
-
6.524.924
Net amount
100.174.778 15.955.512 2.743.209 2.246.141 121.119.640
(1) Changes in period are due to KFC restaurants in Angola.
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