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CONSOLIDATED FINANCIAL STATEMENTS
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LISI 2015 FINANCIAL REPORT
2.6.1.2 Tangible assets
a) Tangible assets held in full (including evaluation spreads)
(in €'000)
Land
Buildings
Technical
facilities,
equipment and
tools
Other tangible
assets
Current assets
TOTAL
Gross values at December 31, 2014
17,318
159,615
826,717
90,558
28,079 1,122,289
Other net changes
130
7,278
39,878
(1,618)
(45,796)
(128)
Acquisitions
1,219
7,189
28,979
10,734
63,901
112,022
Disposals
(158)
(9,867)
(11,728)
(2,040)
0 (23,793)
Scope changes
0
0
0
0
0
0
Exchange rate spreads
1
1,456
8,946
736
1,262
12,401
Gross values at December 31, 2015
18,510
165,671
892,792
98,370
47,446 1,222,791
Depreciation at December 31, 2014
1,091
71,553
574,739
60,495
2,344 710,222
Other net changes
0
157
(2,202)
71
0 (1,974)
Depreciation allowance
52
6,542
53,175
5,328
159
65,256
Depreciation reversals
(261)
(6,543)
(15,113)
(1,966)
(2,328)
(26,211)
Scope changes
0
0
0
0
0
0
Exchange rate spreads
0
120
5,748
718
1
6,587
Depreciation at December 31, 2015
882
71,829
616,347
64,646
176 753,880
Net values at December 31, 2015
17,628
93,842
276,446
33,725
47,271
468,912
b) Tangible assets held under a finance lease contract
(in €'000)
Land
Buildings
Technical
facilities,
equipment and
tools
Other tangible
assets
Current assets
TOTAL
Gross values at December 31, 2014
11,740
32,375
44,115
Other net changes
Acquisitions
(4,159)
(4,159)
Disposals
Exchange rate spreads
111
132
243
Gross values at December 31, 2015
11,850
28,348
40,198
Depreciation at December 31, 2014
4,397
19,937
24,337
Other net changes
Depreciation allowance
263
3,096
3,359
Depreciation reversals
Scope changes
Exchange rate spreads
10
51
61
Depreciation at December 31, 2015
4,670
23,085
27,757
Net values at December 31, 2015
7,179
5,263
12,442