| 14. TANGIBLE FIXED ASSETS | | | | | | |
| | Financial statement 31 Dec 2004 | | | | | |
| EUR mill. | Land | Buildings | Aircraft | Other equipment | Advances | Total |
| Acquisition cost | | | | | | |
| Acquisition cost 1 Jan 2004 | 0.8 | 186.7 | 1344.4 | 224.8 | 20.6 | 1,777.3 |
| Additions | | 0.3 | 87.0 | 5.2 | 2.5 | 95.0 |
| Disposals | | | -2.4 | -6.3 | | -8.7 |
| Transfers between items | | | -6.6 | 6.6 | | 0.0 |
| Acquisition cost 31 Dec 2004 | 0.8 | 187.0 | 1,422.4 | 230.3 | 23.1 | 1,863.6 |
| | | | | | | |
| Accumulated depreciation and impairment | | | | | | |
| Accumulated depreciation and impairment 1 Jan 2004 | | -92.5 | -626.1 | -181.7 | | -900.3 |
| Depreciation | | -4.5 | -80.9 | -11.4 | | -96.8 |
| Accumulated planned depreciation of disposals | | | 2.3 | 5.0 | | 7.3 |
| Accumulated depreciation and impairment 31 Dec 2004 | 0.0 | -97.0 | -704.7 | -188.1 | 0.0 | -989.8 |
| | | | | | | |
| Book value 31 Dec 2004 | 0.8 | 90.0 | 717.7 | 42.2 | 23.1 | 873.8 |
| | | | | | | |
| Book value 1 Jan 2004 | 0.8 | 94.3 | 720.8 | 34.5 | 20.6 | 871.0 |
| | | | | | | |
| | Financial statement 31 Dec 2005 | | | | | |
| | Land | Buildings | Aircraft | Other equipment | Advances | Total |
| Acquisition cost | | | | | | |
| Acquisition cost 1 Jan 2004 | 0.8 | 187.0 | 1,422.4 | 230.3 | 23.1 | 1,863.6 |
| Additions | 1.0 | 0.2 | 34.4 | 5.7 | 16.4 | 57.7 |
| Disposals | -0.1 | -1.4 | -9.6 | -3.6 | | -14.7 |
| Transfers between items | | | 7.9 | -5.2 | | 2.7 |
| Acquisition cost 31 Dec 2005 | 1.7 | 185.8 | 1,455.1 | 227.2 | 39.5 | 1,903.3 |
| Accumulated depreciation and impairment | | | | | | |
| Accumulated depreciation and impairment 1 Jan 2004 | 0.0 | -97.0 | -704.7 | -188.1 | 0.0 | -989.8 |
| Depreciation | | -5.4 | -69.0 | -8.3 | | -82.7 |
| Accumulated planned depreciation of disposals | | 0.7 | 5.0 | 1.9 | | 7.6 |
| Accumulated depreciation and impairment 31 Dec 2005 | 0.0 | -101.7 | -768.7 | -194.5 | 0.0 | -1,064.9 |
| Book value 31 Dec 2005 | 1.7 | 84.1 | 686.4 | 32.7 | 39.5 | 844.4 |
| | | | | | | |
| Book value 1 Jan 2005 | 0.8 | 90.0 | 717.7 | 42.2 | 23.1 | 873.8 |
| The remaining undepreciated part of the acquisition costs of machinery and equipment included in the Group's tangible fixed assets amounts to 690.8 million euros on 31 December 2005 (2004: 726.9 million euros). As surety for liabilities in 2005 is the carrying amount of aircraft pledged, namely 232.3 million euros (in 2004 the carrying amount was 243.9 million euros). | | | | | | |
| Other equipment includes office equipment, furnishings, cars and transportation vehicles used at airports | | | | | | |
| Finance lease arrangements | | | | | | |
| Tangible fixed assets include assets acquired under finance leases: | | | | | | |
| | Financial statement 31 Dec 2004 | | | | | |
| | Buildings | Other equipment | Total | | | |
| | | | | | | |
| Acquisition cost 31 Dec 2005 | 8.2 | 8.7 | 16.9 | | | |
| Accumulated depreciation | -1.0 | -1.7 | -2.7 | | | |
| Book value | 7.2 | 7.0 | 14.2 | | | |
| | 2005 | 2006-2009 | 2010- | | | |
| Lease payments | 4.9 | 16.5 | 5.4 | | | |
| Discounting | 1.3 | 3.0 | 1.0 | | | |
| Net present value | 3.6 | 13.5 | 4.4 | | | |
| | Financial statement 31 Dec 2005 | | | | | |
| | Buildings | Other equipment | Total | | | |
| | | | | | | |
| Acquisition cost 31 Dec 2005 | 8.2 | 8.7 | 16.9 | | | |
| Accumulated depreciation | -2.0 | -3.5 | -5.5 | | | |
| Book value | 6.2 | 5.2 | 11.4 | | | |
| | 2006 | 2007-2010 | 2011- | | | |
| Lease payments | 4.9 | 12.8 | 4.2 | | | |
| Discounting | 1.1 | 2.3 | 0.6 | | | |
| Net present value | 3.8 | 10.5 | 3.6 | | | |