The transactions that took place under the headings of the ANA Group were as follows:
The following increases in, and transfers to, owned tangible fixed assets that became operational in 2012 are of
particular note: i) Network of electrical installations for DASC and airlines (0.7 million euros) in Porto; ii) Network
of cables and accessories for the RET’s and TWY platforms (1.6 million euros) in Faro; iii) Remodelling of medium-
voltage network (5.0 million euros) in Faro.
Increases and transfers recorded in 2011 relate to the following projects: i) The mid-voltage network and new
ANNUAL REPORT ‘12
NOTES TO THE FINANCIAL STATEMENTS
207
Total
Land natural
resources
Buildings and
other const.
Transport
equipment
Basic
equipment
Administrative
equipment
Other
properties
GROSS VALUE
Balance 01/01/2011
338,530.12
4,265,102.74
468,130,524.78
27,452,560.51
53,915,961.25
4,943,586.44
559,046,265.84
Increases
-
109,160.55
2,927,941.32
1,061,327.76
859,112.25
138,835.40
5,096,377.28
Transfers
-
1,208,562.52
47,264,456.21
264,767.88
4,491,325.06
86,848.00
53,315,959.67
Write-offs
-
-
(1,201,363.81)
(467,079.05)
(416,793.80)
(5,841.44)
(2,091,078.10)
Sales
-
-
(680,427.99)
(617,426.60)
(28,021.13)
-
(1,325,875.72)
Balance 31/12/2011
338,530.12
5,582,825.81
516,441,130.51
27,694,150.50
58,821,583.63
5,163,428.40
614,041,648.97
Increases
-
-
1,199,008.62
139,551.25
303,955.82
101,527.63
1,744,043.32
Transfers
-
(3,730,773.48)
(14,741,436.70)
(1,000,187.71)
12,611,166.00
1,862,238.63
(4,998,993.26)
IFRIC 12 application
(973,951.42)
(438,753,800.25)
(21,507,235.14)
(37,526,268.15)
(4,578,476.89)
(503,339,731.85)
Write-offs
-
(19,069.12)
(18,392,362.79)
(799,202.39)
(5,650,148.94)
(598,283.87)
(25,459,067.11)
Sales
-
-
(3,986,224.70)
(101,378.30)
(365,593.44)
-
(4,453,196.44)
Balance 31/12/2012
338,530.12
859,031.79
41,766,314.69
4,425,698.21
28,194,694.92
1,950,433.90
77,534,703.63
DEPRECIATIONS AND IMPAIRMENT LOSSES
Balance 01/01/2011
-
3,133,596.70
300,417,011.81
20,537,281.82
44,133,921.38
4,375,218.22
372,597,029.93
Reinforcements
-
349,089.63
39,414,220.67
2,420,907.79
3,648,118.22
288,377.82
46,120,714.13
Transfers
-
-
5,066.84
-
(5,066.84)
-
-
Impairment
-
-
122,112.00
-
7,728.11
-
129,840.11
Write-offs
-
-
(1,152,664.18)
(461,148.05)
(412,997.50)
(5,841.44)
(2,032,651.17)
Sales
-
-
(661,643.50)
(571,853.37)
(23,411.73)
-
(1,256,908.60)
Balance 31/12/2011
-
3,482,686.33
338,144,103.64
21,925,188.19
47,348,291.64
4,657,754.60
415,558,024.40
Reinforcements
-
226,196.58
32,673,267.57
2,139,008.11
3,512,314.39
249,659.40
38,800,446.05
Transfers
-
(2,947,569.22)
(23,205,789.71)
(763,224.24)
8,152,424.72
1,500,589.24
(17,263,569.21)
IFRIC 12 application
(155,035.91)
(291,639,183.47)
(18,907,494.22)
(28,886,270.10)
(4,080,312.41)
(343,668,296.11)
Impairment
-
-
(122,112.00)
-
(7,728.11)
-
(129,840.11)
Write-offs
-
(19,069.12)
(18,250,098.02)
(799,202.39)
(5,600,245.05)
(596,973.35)
(25,265,587.93)
Sales
-
-
(3,944,553.74)
(101,378.31)
(303,656.72)
(9.19)
(4,349,597.96)
Balance 31/12/2012
-
587,208.66
33,655,634.27
3,492,897.14
24,215,130.77
1,730,708.29
63,681,579.13
NET VALUE
Balance 01/01/2011
338,530.12
1,131,506.04
167,713,512.97
6,915,278.69
9,782,039.87
568,368.22
186,449,235.91
Balance 31/12/2011
338,530.12
2,100,139.48
178,297,026.87
5,768,962.31
11,473,291.99
505,673.80
198,483,624.57
Balance 31/12/2012
338,530.12
271,823.13
8,110,680.42
932,801.07
3,979,564.15
219,725.61
13,853,124.50
