16. Investment Property
|
Land |
Building |
Total |
|
|
|
|||
|
Cost |
|||
|
Balance at 1 October 2008 |
175 |
7 |
182 |
|
Transfer to/from property, plant and equipment |
– |
– |
– |
|
Disposals |
– |
– |
– |
|
Exchange differences |
3 |
– |
3 |
|
Balance at 30 September 2009 |
178 |
7 |
185 |
|
Balance at 1 October 2009 |
178 |
7 |
185 |
|
Transfer to/from property, plant and equipment |
– |
– |
– |
|
Disposals |
– |
– |
– |
|
Exchange differences |
4 |
1 |
5 |
|
Balance at 30 September 2010 |
182 |
8 |
190 |
|
|
|||
|
Depreciation and Impairments |
|||
|
Balance at 1 October 2008 |
– |
–4 |
–4 |
|
Amortisation |
– |
– |
– |
|
Impairments |
– |
– |
– |
|
Disposals |
– |
– |
– |
|
Exchange differences |
– |
– |
– |
|
Balance at 30 September 2009 |
– |
–4 |
–4 |
|
Balance at 1 October 2009 |
– |
–4 |
–4 |
|
Amortisation |
– |
–1 |
–1 |
|
Impairments |
– |
– |
– |
|
Disposals |
– |
– |
– |
|
Exchange differences |
– |
– |
|
|
Balance at 30 September 2010 |
– |
–5 |
–5 |
|
|
|||
|
Carrying Amounts |
|||
|
Balance at 1 October 2008 |
175 |
3 |
178 |
|
Balance at 30 September 2009 |
178 |
3 |
181 |
|
Balance at 1 October 2009 |
178 |
3 |
181 |
|
Balance at 30 September 2010 |
182 |
3 |
185 |
As in the previous year, rentals included under other operating income in the Statement of Comprehensive Income for the reporting period and the attributable operating expenses each come to less than EUR 50,000.
In view of the minor importance of the investment property and in the absence of indications that the fair value differs significantly from the carrying amount, Demag Cranes AG refrained from determining the fair value at the balance sheet date.
