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12. Tangible assets


Land and water 2013 2012
Cost 1 Jan 891,396.01 891,396.01
Cost 31 Dec 891,396.01 891,396.01
Book value 31 Dec 891,396.01 891,396.01



Machinery and equipment

Cost 1 Jan 22,360,855.58 20,951,608.89
Additions 3,071,305.85 2,796,511.99
Disposals -1,151,833.90 -1,387,265.30
Cost 31 Dec 24,280,327.53 22,360,855.58
Accumulated depreciation 1 Jan 17,729,387.84 16,369,440.69
Accumulated depreciation on disposals and transfers -1,060,063.10 -1,351,203.88
Depreciation for the financial period 2,721,028.58 2,711,151.03
Accumulated depreciation 31 Dec 19,390,353.32 17,729,387.84
Book value 31 Dec 4,889,974.21 4,631,467.74



Other tangible assets

Cost 1 Jan 1,191,007.90 1,179,998.73
Additions - 11,009.17
Disposals -1,880.00 -
Cost 31 Dec 1,189,127.90 1,191,007.90
Accumulated depreciation 1 Jan 65,524.77 65,524.77
Accumulated depreciation 31 Dec 65,524.77 65,524.77
Book value 31 Dec 1,123,603.13 1,125,483.13



Work in progress

Cost 1 Jan 72,615.00 -
Additions 42,486.00 72,615.00
Disposals -72,615.00 -
Cost 31 Dec 42,486.00 72,615.00
Book value 31 Dec 42,486.00 72,615.00



Total intangible assets 6,947,459.35 6,720,961.88