Page 72 - Operation Lifesaver Estonia Annual Report 2011

Railway Safety in Estonia - 70 - Annual Report 2011
ANNUAL REPORT
Note 3: Property, plant and equipment
,Q (XURV ¬
Total
Machinery and
equipment
Other property,
plant and
equipment
31.12.2009
Carried at cost 35 651 35 651
Accumulated depreciation -10 604 -10 604
Residual cost 25 047 25 047
Acquisitions and additions 2 805 2 805
Depreciation -6 900 -468 -7 368
Disposals -2 301 -2 301
Other changes 690 690
31.12.2010
Carried at cost 33 350 2 805 36 155
Accumulated depreciation -16 814 -468 -17 282
Residual cost 16 536 2 337 18 873
Acquisitions and additions 8 860 659 9 519
Depreciation -7 475 -495 -7 970
31.12.2011
Carried at cost 42 210 3 464 45 674
Accumulated depreciation -24 289 -963 -25 252
Residual cost 17 921 2 501 20 422
Note 4: Fees received from members
,Q (XURV ¬
2011 2010
Fees not intended for specific purposes
Membership fees 141 503 149 266
Total fees received from members 141 503 149 266