Consolidated financial statements
1
3
52
I
LISI 2014FINANCIALREPORT
2.5.1.2Tangibleassets
a)Tangibleassetsheld in full (includingevaluationspreads)
(in€'000)
Land
Buildings
Technical
facilities,
equipment
and tools
Other tangible
assets
Current assets
TOTAL
GrossvaluesatDecember31,2013
16,534
136,293
680,902
80,874
31,436
946,040
Othernet changes
12,524
36,418
1,572
(51,161)
(647)
Acquisitions
93
3,601
30,150
7,663
44,775
86,282
Disposals
(40)
(1,176)
(11,356)
(2,203)
(46)
(14,821)
Scopechanges
731
7,036
78,920
1,791
1,492
89,970
Exchange ratespreads
1,337
11,681
861
1,587
15,467
GrossvaluesatDecember31,2014
17,318
159,615
826,717
90,558
28,079
1,122,288
DepreciationatDecember31,2013
1,047
61,824
470,037
54,178
2,137
589,223
Othernet changes
370
218
(205)
(15)
368
Depreciationallowance
50
5,616
45,184
6,110
220
57,180
Depreciation reversals
(6)
(1,069)
(10,164)
(1,716)
(12,955)
Scopechanges
4,615
62,206
1,425
68,246
Exchange ratespreads
197
7,258
703
2
8,160
DepreciationatDecember31,2014
1,091
71,553
574,739
60,495
2,344
710,222
NetvaluesatDecember31,2014
16,227
88,062
251,979
30,064
25,736
412,068
ThescopemovementsconcerntheentryoftheManoirGroup in June2014.
b)Tangibleassetsheldundera finance leasecontract
(in€'000)
Land
Buildings
Technical
facilities,
equipment
and tools
Other tangible
assets
Current assets
TOTAL
GrossvaluesatDecember31,2013
10,528
19,355
29,883
Othernet changes
Acquisitions
1,867
1,867
Disposals
Exchange ratespreads
155
169
324
GrossvaluesatDecember31,2014
11,740
32,375
44,115
DepreciationatDecember31,2013
3,070
12,422
15,494
Othernet changes
Depreciationallowance
258
2,263
2,521
Depreciation reversals
Scopechanges
1,056
5,205
6,261
Exchange ratespreads
13
48
61
DepreciationatDecember31,2014
4,397
19,937
24,337
NetvaluesatDecember31,2014
7,341
12,438
19,779
