BUSINESS OPERATIONS AND VALUE CREATION
SUSTAINABILITY REPORT
FINANCIAL DEVELOPMENT
GOVERNANCE
EUR
2022
2021
Land and water areas Acquisition costs 1.1.
29,491,705.78
31,282,434.04
Increases
9,464.00
3,000.00
Decreases
-3,164,398.52
-1,793,728.26
Transfers between items
3,685.36
0.00
Acquisition costs 31.12.
26,340,456.62
29,491,705.78
Accumulated depreciation and impairment charges 1.1. Accumulated depreciation of deductions and transfers
-20.98
-20.98
0.78
0.00
Accumulated depreciation and impairment on 31.12.
-20.20
-20.98
Book value 31.12.
26,340,436.42
29,491,684.80
Buildings and constructions Acquisition costs 1.1. Opening balance correction
311,087,587.69 11,134,125.36 4,330,072.64 -3,256,608.92 3,015,475.54 326,310,652.31 -187,383,727.72 -4,868,791.86 1,533,955.35 -8,496,098.14 -199,214,662.37 127,095,989.94 1,281,155,098.82 6,979,604.01 34,987,919.86 -17,313,443.78 6,373,558.75 1,312,182,737.66
308,253,184.06
0.00
Increases Decreases
1,510,233.98 -598,747.98 1,922,917.63 311,087,587.69
Transfers between items Acquisition costs 31.12.
Accumulated depreciation and impairment charges 1.1.
-179,513,326.23
Opening balance correction
0.00
Accumulated depreciation of deductions and transfers Depreciation and write-downs for the financial year Accumulated depreciation and impairment on 31.12.
598,747.98
-8,469,149.47 -187,383,727.72 123,703,859.97
Book value 31.12.
Machinery and equipment Acquisition costs 1.1. Opening balance correction
1,240,170,683.48
0.00
Increases Decreases
31,110,627.78 -7,582,216.10 17,456,003.66
Transfers between items Acquisition costs 31.12.
1,281,155,098.82
Accumulated depreciation and impairment charges 1.1.
-1,044,241,480.62
-1,012,826,239.17
Opening balance correction
-6,744,936.04 17,031,444.55 -38,298,727.98
0.00
Accumulated depreciation of deductions and transfers Depreciation and write-downs for the financial year Accumulated depreciation and impairment on 31.12.
7,582,216.10 -38,997,457.55
-1,072,253,700.09 239,929,037.57
-1,044,241,480.62 236,913,618.20
Book value 31.12.
Other tangible assets Acquisition costs 1.1.
14,204,781.97 1,363,101.25 -1,296,226.73
13,862,872.09
Increases Decreases
341,745.97
0.00
Transfers between items Acquisition costs 31.12.
386,127.63
163.91
14,657,784.12
14,204,781.97
Accumulated depreciation and impairment charges 1.1. Accumulated depreciation of deductions and transfers Depreciation and write-downs for the financial year Accumulated depreciation and impairment on 31.12.
-7,566,709.79 1,296,226.73
-6,797,117.65
0.00
-757,571.26
-769,592.14 -7,566,709.79 6,638,072.18
-7,028,054.32 7,629,729.80
Book value 31.12.
Advance payments and work in progress Acquisition costs 1.1.
18,957,755.83 51,280,677.79 -9,778,847.28 60,459,586.34
20,641,731.56 17,695,109.47 -19,379,085.20
Increases
Transfers between items Acquisition costs 31.12.
18,957,755.83
148
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