Annual Report 2015

12. Tangible assets

 

Land and water

2015

2014

Cost 1 Jan

891,396.01

891,396.01

Cost 31 Dec

891,396.01

891,396.01

Book value 31 Dec

891,396.01

891,396.01

     

Machinery and equipment

   

Cost 1 Jan

12,584,317.33

24,280,327.53

Additions

2,448.34

1,609,443.80

Disposals

-12,510,111.13

-13,347,124.25

Transfers between items

0.00

41,670.25

Cost 31 Dec

76,654.54

12,584,317.33

Accumulated depreciation 1 Jan

9,134,374.35

19,390,353.32

Accumulated depreciation on disposals and transfers

-9,067,298.42

-12,621,673.83

Depreciation for the financial period

4,937.33

2,365,694.86

Accumulated depreciation 31 Dec

72,013.26

9,134,374.35

Book value 31 Dec

4,641.28

3,449,942.98

     

Other tangible assets

   

Cost 1 Jan

1,189,127.90

1,189,127.90

Disposals

0.00

0.00

Cost 31 Dec

1,189,127.90

1,189,127.90

Accumulated depreciation 1 Jan

65,524.77

65,524.77

Accumulated depreciation 31 Dec

65,524.77

65,524.77

Book value 31 Dec

1,123,603.13

1,123,603.13

     

Work in progress

   

Cost 1 Jan

0.00

42,486.00

Additions

0.00

0.00

Disposals

0.00

-815.75

Transfers between items

0.00

-41,670.25

Cost 31 Dec

0.00

0.00

Book value 31 Dec

0.00

0.00

     

Total tangible assets

2,019,640.42

5,464,942.12