Notes to the Consolidated Financial Statements | Nurminen Logistics Financial Statements 2012
10. Property, plant and equipment 2012 1,000 EUR Cost at 1 January Additions Transfers between asset classes Transfer to intangible assets Disposals Effect of movements in exchange rates Cost at 31 December Accumulated depreciation and impairment losses at 1 January Depreciation for the year Accumulated depreciation on disposals Effect of movements in exchange rates Accumulated depreciation and impairment losses at 31 December Carrying amount at 1 January 2012 Carrying amount at 31 December 2012
2011 1,000 EUR Cost at 1 January Additions Transfers between asset classes Transfer to intangible assets Disposals Effect of movements in exhange rates Cost at 31 December Accumulated depreciation and impairment losses at 1 January Depreciation for the year Accumulated depreciation on disposals Effect of movements in exchange rates Accumulated depreciation and impairment losses at 31 December Carrying amount at 1 January 2011 Carrying amount at 31 December 2011
Land and water areas
147
147
0
Buildings
Machinery and equipment
Other tangible assets
Prepayments and assets under construction
17,769 5 21
37,526 586 -21
644 16
320 426
36 17,831
-706 1,188 38,572
-1 659
-507 -63
-22
-13,382 -2,944 651 -216
0
-2,393
-15,891
147 147
16,037 15,437
Buildings
382
0
-15,621 -3,646 651 -238
-569
0
-18,853
24,144 22,681
137 90
320 382
40,785 38,737
Machinery and equipment
Other tangible assets
Prepayments and assets under construction
16,789 32 954
39,066 466
625 19
-5 -2 17,769
-145 -1,862 37,526
644
-1,105 -630 2 1
-11,594 -3,168 126 1,254
-435 -73
0
-1,732
-13,382
142 147
15,684 16,037
27,472 24,144
Land and water areas
142 4
1 147
0
-1,732 -639
-340 -25
Total
56,406 1,033 0 -340 -731 1,222 57,591
1
1,129 235 -954 -68 -22 320
Total
57,751 757 0 -68 -149 -1,885 56,406
0
-13,134 -3,870 128 1,256
-507
0
-15,621
190 137
1,129 320
44,617 40,785
1
21