IBERSOL Annual Report 2018

Consolidated Financial Statements Land Buildings Equipment Other tangible fixed Assets Tangible Assets in progress (1) Total 1 January 2017 Cost 11.342.041 220.212.458 117.019.630 22.193.978 1.500.446 372.268.553 Accumulated depreciation 74.637 80.298.255 87.254.431 15.115.597 - 182.742.920 Accumulated impairment - 10.319.953 1.082.628 64.515 - 11.467.096 Net amount 11.267.404 129.594.249 28.682.571 7.013.867 1.500.446 178.058.537 1 January 2017 Initial net amount 11.267.404 129.594.249 28.682.571 7.013.867 1.500.446 178.058.537 Hyperinflationary Economies (IAS 29) (1) 4.080.348 8.615.564 3.298.994 847.509 128.459 17.006.874 Currency conversion -15.473 -39.843 -21.568 -4.851 -184 -81.919 Additions 56.250 19.394.715 9.055.620 2.376.456 1.293.809 32.176.850 Decreases - 917.791 61.047 -4.228 159.773 1.134.383 Transfers - 1.041.722 45.576 7.795 -1.086.883 8.210 Depreciation in the year 63.815 16.988.782 9.279.936 1.559.785 - 27.892.318 Impairment - 169.635 - - - 169.635 Final net amount 15.324.714 140.566.200 31.720.210 8.685.219 1.675.874 197.972.217 31 December 2017 Cost 15.551.381 243.311.373 127.906.062 25.621.216 1.675.874 414.065.908 Accumulated depreciation 226.667 92.908.055 95.172.615 16.877.084 - 205.184.420 Accumulated impairment - 9.837.119 1.013.238 58.914 - 10.909.271 Net amount 15.324.714 140.566.200 31.720.210 8.685.219 1.675.874 197.972.217 250