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47
Cost of
acquisition or
manufacture
31.12
Revaluation
Cumulative
depreciation
Book value
31.12
Book value
1.1
Depreciation
in accounting
year
1,014,297,835
0
2,701,042
1,011,596,794
878,660,841
1,297,643
4,974,550
0
30,800
4,943,750
2,443,750
30,800
0
0
0
0
0
0
0
0
0
0
0
0
727,457,425
0
1,740,674
725,716,751
533,428,440
935,611
0
0
0
0
0
0
21,997,937
0
0
21,997,937
22,010,137
0
189,018,566
0
1,117,990
187,900,576
188,335,272
0
182,983,140
0
0
182,983,140
183,301,083
0
22,629,475
0
0
22,629,475
22,406,475
0
0
0
0
0
0
11,846,378
0
11,846,378
0
0
0
112,344,214
0
70,477,693
41,866,521
44,853,569
2,556,975
44,536,991
0
23,427,150
21,109,841
22,497,129
1,012,694
2,104,566,380
0
87,914,576
2,016,651,804
1,692,138,484
4,821,029
Annual financial statements