TVO 2018

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11 Non-current assets

EUR 1 000	Formation expenses	Intangible rights	Other capitalised long-term expenses	Advance payments	Total
Intangible assets
Acquisition cost 1 Jan 2018	57 961	677	43 767	0	102 405
Increase	0	8 835	147	7	8 989
Decrease	-3 950	-677	-17 838	0	-22 465
Acquisition cost 31 Dec 2018	54 011	8 835	26 076	7	88 929
Accumulated depreciation according to plan 1 Jan	57 961	0	39 782	0	97 743
Accumulated depreciation from deduction	-3 950	0	-17 838	0	-21 788
Depreciation according to plan	0	0	1 641	0	1 641
Book value 31 Dec 2018	0	8 835	2 491	7	11 333
Accumulated depreciation difference 1 Jan	0	0	2 046	0	2 046
Change in depreciation difference	0	0	-709	0	-709
Accumulated depreciation difference 31 Dec	0	0	1 337	0	1 337
Undepreciated acquisition cost in taxation 31 Dec 2018	0	8 835	1 154	7	9 996

EUR 1 000	Land and water areas	Buildings and construction	Machinery and equipment	Other tangible assets	Construction in progress and advance payments	Total
Tangible assets
Acquisition cost 1 Jan 2018	12 137	291 931	1 442 266	54 820	4 713 155	6 514 311
Increase	0	1 372	22 399	99	143 821	167 693
Decrease	0	-28 889	-140 893	-1 862	0	-171 645
Transfer between categories	0	442	49 774	282	-50 498	0
Acquisition cost 31 Dec 2018	12 137	264 856	1 373 546	53 339	4 806 478	6 510 358
Accumulated depreciation according to plan 1 Jan	0	244 473	1 060 247	45 244	0	1 349 963
Accumulated depreciation from deduction	0	-28 889	-140 864	-1 862	0	-171 614
Depreciation according to plan	0	5 876	42 773	2 360	0	51 010
Book value 31 Dec 2018	12 137	43 396	411 390	7 597	4 806 478	5 281 001
Accumulated depreciation difference 1 Jan	0	-9 226	189 963	2 635	0	183 370
Change in depreciation difference	0	1 950	636	37	0	2 624
Accumulated depreciation difference 31 Dec	0	-7 277	190 599	2 672	0	185 994
Undepreciated acquisition cost in taxation 31 Dec 2018	12 137	50 672	220 791	4 925	4 806 478	5 095 005

Share of machinery and equipment from book value 31 Dec 2018 400 016
Share of machinery and equipment from book value 31 Dec 2017 369 573

Capitalised borrowing costs included in non-current assets

EUR 1 000	Formation expenses	Other capitalised long-term expenses	Buildings and construction	Machinery and equipment	Other tangible assets	Construction in progress	Total
Interest during construction period
Acquisition cost 1 Jan 2018	11 601	3 530	31 133	112 781	2 609	1 290 798	1 452 452
Increase	0	0	0	0	0	109 401	109 401
Decrease	-555	-2 363	-4 011	-17 387	-208	0	-24 524
Acquisition cost 31 Dec 2018	11 046	1 167	27 122	95 394	2 401	1 400 199	1 537 329
Accumulated depreciation from deduction	11 601	3 155	24 451	89 149	2 023	0	130 379
Accumulated depreciation according to plan 1 Jan	-555	-2 363	-4 011	-17 386	-207	0	-24 522
Depreciation according to plan	0	107	444	1 692	33	0	2 276
Book value 31 Dec 2018	0	268	6 238	21 939	552	1 400 199	1 429 196
Accumulated depreciation difference 1 Jan	0	374	6 682	23 632	585	0	31 273
Change in depreciation difference	0	-106	-444	-1 693	-33	0	-2 276
Accumulated depreciation difference 31 Dec	0	268	6 238	21 939	551	0	28 996
Undepreciated acquisition cost in taxation 31 Dec 2018	0	0	0	0	0	1 400 199	1 400 199