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ePaper created 2012-04-20, 15:08:32 | version 1.23.0
69 Münchener Hypothekenbank eG notes Development of fixed assets Acquisition and produc- tion costs Addi- tions Write- ups Trans- fers Dispo- sals Deprecia tion taken in 2011 Accumu- lated de- preciation Net book value on 31 Dec. 11 Net book value on 31 Dec. 10 € 000 € 000 € 000 € 000 € 000 € 000 € 000 € 000 € 000 Intangible assets 24,235 3,518 0 0 235 2,585 17,894 9,624 8,691 a) Concessions acquired for consideration, commercial rights and similar rights and values, as well as licenses to these rights and values 23,449 724 0 0 235 2,585 17,894 6,044 7,906 b) Payments made on account 786 2,794 0 0 0 0 0 3,580 785 Tangible assets 101,087 696 0 0 129 2,062 24,920 76,734 78,155 Acquisition and produc- tion costs Changes total +/-*) Net book value on 31 Dec. 11 Net book value on 31 Dec. 10 Participations and shares in cooperatives 77,827 0 77,827 77,827 Shares in affiliated companies 11,175 -23 11,152 11,175 Bonds and other fixed-income securities 6,359,554 -59,224 6,300,330 6,359,554 Shares and other non fixed-in- come securities 8,170 -20 8,150 8,170 *) The Bank has exercised the option, available under Art. 34 (3) of the accounting regulation for banks and financial services institutions, to combine certain items.