Consolidated financial statements

Consolidated statement of changes in tangible and intangible assets

01 / 02

for the financial year 2007/2008

EUR	Cost of acquisition 1.10.2007	Additions 2007/2008	Disposals 2007/2008	Reclassifications 2007/2008
I. Intangible assets
1. Licenses, industrial property rights and similar rights, including associated licenses	425,199,076	291,877	519,479	3,542,826
2. Goodwill	748,417	0	0	0
3. Prepayments	14,107,894	15,714,415	2,182,666	-2,277,074
Total intangible assets	440,055,387	16,006,292	2,702,145	1,265,752

II. Tangible assets
1. Developed plots of land	1,394,148,817	6,430,494	1,125,583	20,609,389
2. Undeveloped plots of land	8,351,247	47,367	0	0
3. Plant and equipment	5,732,576,458	64,739,731	36,166,570	117,453,291
4. Other equipment, furniture and fixtures	350,337,869	13,001,962	15,660,342	4,033,277
5. Prepayments and plant under construction	317,820,994	200,704,948	849,796	-143,361,709
Total tangible assets	7,803,235,384	284,924,502	53,802,290	-1,265,752

III. Financial assets
1. Shares in affiliated companies, non-consolidated	30,520,132	31,068,092	0	0
2. Lendings to affiliated companies, non-consolidated	51,760	0	3,299	0
3. Investments	99,249,438	11,966,461	309,608	0
4. Investments in associated companies	15,115,290	9,354,865	6,469,572	0
5. Long-term financial investments	718,518,098	34,711,580	45,180,850	0
6. Other lendings	0	5,778,131	0	0
Total financial assets	863,454,717	92,879,130	51,963,328	0

Total fixed assets	9,106,745,489	393,809,923	108,467,764	0

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