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13. Non-current investments


Shares in Group companies 2013 2012
Cost 1 Jan 960,415,671.04 930,148,743.51
Additions 69,361,183.86 58,185,259.99
Disposals -113,478,643.17 -27,918,332.46
Cost 31 Dec 916,298,211.73 960,415,671.04
Accumulated impairment losses 1 Jan 258,491,602.94 214,003,390.88
Impairment losses 39,553,465.73 46,278,212.06
Reversals of impairments -32,776,836.97 -1,790,000.00
Book value 31 Dec 651,029,980.03 701,924,068.10



Shares in associated companies

Cost 1 Jan 513,245.14 624,723.79
Disposals - -111,478.65
Cost 31 Dec 513,245.14 513,245.14
Share of profits or losses 1 Jan 1,310,984.87 1,310,984.87
Accumulated impairment losses 1 Jan -1,097,739.73 -1,097,739.73
Book value 31 Dec 300,000.00 300,000.00



Other shares and holdings

Cost 1 Jan 6,660,424.13 6,660,424.13
Disposals -117.73 -
Cost 31 Dec 6,660,306.40 6,660,424.13
Accumulated impairment losses 1 Jan 660,676.07 660,676.07
Book value 31 Dec 5,999,630.33 5,999,748.06



Receivables from Group companies

Capital loan receivables

Cost 1 Jan 93,181,287.06 94,050,147.12
Disposals - -868,860.06
Cost 31 Dec 93,181,287.06 93,181,287.06
Accumulated impairment losses 1 Jan 51,891,600.00 52,760,460.06
Reversals of impairment losses - -868,860.06
Book value 31 Dec 41,289,687.06 41,289,687.06



Receivables from others

Capital loan receivables

Cost 1 Jan 1,500,000.00 -
Additions 1,570,177.03 1,500,000.00
Cost 31 Dec 3,070,177.03 1,500,000.00
Book value 31 Dec 3,070,177.03 1,500,000.00



Total investments 701,689,474.45 751,013,503.22

 

14. Inventories



2013 2012
Materials and consumables 0.00 12,205.63
Prepayments 204,111.28 68,821.84
Total 204,111.28 81,027.47