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Geschäftsbericht 2013, englisch

61notes Development of fixed assets Acquisition and produc- tion costs Addi- tions Write- ups Trans- fers Dispos­- als Deprecia­ tion taken in 2013 Accumu- lated de- preciation Net book value on 31 Dec. 13 Net book value on 31 Dec. 12 € 000 € 000 € 000 € 000 € 000 € 000 € 000 € 000 € 000 Intangible assets 30,734 6,430 0 0 1,870 4,398 22,763 12,531 10,499 a) Concessions acquired for consideration, commercial rights and similar rights and values, as well as licenses to these rights and values 30,734 6,430 0 0 1,870 4,398 22,763 12,531 10,499 b) Payments made on account 0 0 0 0 0 0 0 0 0 Tangible assets 101,989 1,070 0 0 1,053 2,064 28,221 73,784 75,224 Acquisition and produc- tion costs Changes total +/-*) Net book value on 31 Dec. 13 Net book value on 31 Dec. 12 Participations and shares in cooperatives 77,780 -253 77,527 77,780 Shares in affiliated companies 11,152 0 11,152 11,152 Bonds and other fixed-income securities 5,715,076 -1,191,205 4,523,871 5,715,076 Shares and other non fixed-in- come securities 8,130 -20 8,110 8,130 *) 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.

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