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ePaper created 2013-04-15, 17:20:51 | version 1.25.7
notes 67 Development of fixed assets Acquisition and produc- tion costs Addi- tions Write- ups Trans- fers Dispos als Deprecia tion taken in 2012 Accumu- lated de- preciation Net book value on 31 Dec. 12 Net book value on 31 Dec. 11 € 000 € 000 € 000 € 000 € 000 € 000 € 000 € 000 € 000 Intangible assets 27,518 4,070 0 0 854 3,164 20,235 10,499 9,624 a) Concessions acquired for consideration, commercial rights and similar rights and values, as well as licenses to these rights and values 23,938 1,378 0 6,272 854 3,164 20,235 10,499 6,044 b) Payments made on account 3,580 2,692 0 -6,272 0 0 0 0 3,580 Tangible assets 101,655 537 0 0 203 2,046 26,765 75,224 76,734 Acquisition and produc- tion costs Changes total +/-*) Net book value on 31 Dec. 12 Net book value on 31 Dec. 11 Participations and shares in cooperatives 77,827 -47 77,780 77,827 Shares in affiliated companies 11,152 0 11,152 11,152 Bonds and other fixed-income securities 6,300,330 -585,254 5,715,076 6,300,330 Shares and other non fixed-in- come securities 8,150 -20 8,130 8,150 *) 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.