2012 | ANNUAL REPORT - page 205

6_FIXED TANGIBLE ASSETS – STATE PROPERTIES
The transactions that took place under the headings of the ANA Group were as follows:
ANNUAL REPORT ‘12 NOTES TO THE FINANCIAL STATEMENTS
205
Gross value
- 12,174,773.57 Land granted - 12,174,773.57
- 75,883,087.74 Buildings and other constructions granted - 75,883,087.74
- 14,627,691.29 Land acquired - 14,627,691.29
177,699,019.62 979,980,853.07 Buildings and other constructions acquired 177,699,019.62 979,980,853.07
- 77,884.84 Basic equipment acquired - 77,884.84
177,699,019.62 1,082,744,290.51 177,699,019.62 1,082,744,290.51
108,069,120.64 498,915,239.32 Accumulated depreciations 108,069,120.64 498,915,239.32
69,629,898.98 583,829,051.19 Net value 69,629,898.98 583,829,051.19
ANA, S.A.
2012 2011
ANA GROUP
2012 2011
GROSS VALUE
Balance 01/01/2011 12,174,773.57 76,510,816.46 88,685,590.03 12,993,429.11 937,313,593.84 77,884.84 950,384,907.79 1,039,070,497.82
Increases - - - (68,423.84) 155,123.45 - 86,699.61 86,699.61
Transfers - - - 1,702,686.02 42,512,135.78 - 44,214,821.80 44,214,821.80
Write-offs - (627,728.72) (627,728.72) - - - - (627,728.72)
Balance 31/12/2011 12,174,773.57 75,883,087.74 88,057,861.31 14,627,691.29 979,980,853.07 77,884.84 994,686,429.20 1,082,744,290.51
Increases - - - (520,238.80) 1,170.60 - (519,068.20) (519,068.20)
Transfers - - - 255,526.35 61,482,171.99 (77,884.84) 61,659,813.50 61,659,813.50
IFRIC 12 application (12,174,773.57) (75,883,087.74) (88,057,861.31) (14,362,978.84) (863,146,588.30) - (877,509,567.14) (965,567,428.45)
Write-offs - - - - (618,587.74) - (618,587.74) (618,587.74)
Balance 31/12/2012 - - - - 177,699,019.62 - 177,699,019.62 177,699,019.62
AMORTISATIONS
Balance 01/01/2011 - 52,730,099.32 52,730,099.32 - 416,441,987.33 75,133.56 416,517,120.89 469,247,220.21
Reinforcements - 1,521,989.59 1,521,989.59 - 28,543,879.97 515.87 28,544,395.84 30,066,385.43
Write-offs - (398,366.32) (398,366.32) - - - - (398,366.32)
Balance 31/12/2011 - 53,853,722.59 53,853,722.59 - 444,985,867.30 75,649.43 445,061,516.73 498,915,239.32
Reinforcements - 1,395,157.43 1,395,157.43 - 29,089,735.46 128.97 29,089,864.43 30,485,021.86
Transfers - - - - 14,927,081.04 (75,778.40) 14,851,302.64 14,851,302.64
IFRIC 12 application - (55,248,880.02) (55,248,880.02) - (380,316,997.95) - (380,316,997.95) (435,565,877.97)
Write-offs - - - - (616,565.21) - (616,565.21) (616,565.21)
Balance 31/12/2012 - - - - 108,069,120.64 - 108,069,120.64 108,069,120.64
NET VALUE
Balance 01/01/2011 12,174,773.57 23,780,717.14 35,955,490.71 12,993,429.11 520,871,606.51 2,751.28 533,867,786.90 569,823,277.61
Balance 31/12/2011 12,174,773.57 22,029,365.15 34,204,138.72 14,627,691.29 534,994,985.77 2,235.41 549,624,912.47 583,829,051.19
Balance 31/12/2012 - - - - 69,629,898.98 - 69,629,898.98 69,629,898.98
Granted state property Acquired state property
Sub-total Sub-total Total Land natural
resources
Buildings and
other construct.
Land natural
resources
Basic
equipment
Buildings and
other construct.