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35. Property and equipment

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Amounts in thousands of EUR

2012

2011

 

 

 

Property for own use

8,785

8,852

Equipment

11,693

10,222

 

 

 

 

 

 

 

20,478

19,074

 

 

 

The movement in the property for own use is as follows:

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Amounts in thousands of EUR

2012

2011

 

 

 

Purchase value as at 1 January

9,045

8,915

Cumulative depreciation as at 1 January

–193

–127

 

 

 

 

 

 

Balance sheet value as at 1 January

8,852

8,788

Purchase

130

Depreciation

–67

–66

 

 

 

 

 

 

Balance sheet value as at 31 December

8,785

8,852

 

 

 

The movement in equipment is as follows:

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Amounts in thousands of EUR

2012

2011

*

Excluding disposal in the amount of EUR 0.5 million (2011: EUR 2.2 million).

 

 

 

Purchase value as at 1 January

17,494

14,343

Cumulative depreciation as at 1 January

–7,272

–7,478

 

 

 

 

 

 

Balance sheet value as at 1 January

10,222

6,865

Purchase

3,977

5,388

Sale*

–46

–71

Depreciation*

–2,524

–2,003

Exchange rate differences

64

43

 

 

 

 

 

 

Balance sheet value as at 31 December

11,693

10,222