DES GB2012 E

Notes to the Consolidated financial statements — Assets 1. INTANGIBLE ASSETS CONCESSIONS, INDUSTRIAL AND SIMILAR RIGHTS AND LICENCES IN SUCH RIGHTS AND ASSETS 2012 2011 Costs as at 1 January 64 62 Additions 9 2 Disposals -9 0 as at 31 December 64 64 Depreciation as at 1 January -44 -33 Additions -12 -11 Disposals 8 0 as at 31 December -48 -44 Carrying amount at 1 January 20 29 Carrying amount at 31 December 16 20 This item consists mainly of software licences. 2. PROPERTY, PLANT AND EQUIPMENT OTHER EQUIPMENT, OPERATING AND OFFICE EQUIPMENT 2012 2011 Costs as at 1 January 204 77 Additions 2 132 Disposals -1 -5 as at 31 December 205 204 Depreciation as at 1 January -67 -47 Additions -28 -24 Disposals 2 4 as at 31 December -93 -67 Carrying amount at 1 January 137 30 Carrying amount at 31 December 112 137 This includes the office equipment of Deutsche EuroShop AG and two company vehicles. € thousand € thousand { 157 } DES ANNUAL REPORT 2012 CONSOLIDATED FINANCIAL STATEMENTS Notes to the Consolidated ﬁnancial statements – Assets

DES GB2012 E

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