(6) Non-Current Tangible Assets

The Movement Schedule of Non-Current Tangible Assets from January 1 to December 31, 2005

	Non-Current Tangible Assets
	TSKK	Balance at January 1, 2005	Additions	Gifts	Disposals	Transfers	Balance at December 31, 2005
	Land	380,090	0	0	(1,875)	1,586	379,801
	Constructions	8,689,657	725	2,439	(37,770)	552,779	9,207,830
	Individual movable assets and sets of movable assets	4,191,089	1,018	9,757	(119,420)	491,998	4,574,442
	Other non-current tangible assets	1,653	0	0	0	320	1,973
	Non-current tangible assets under construction	1,391,421	1,982,900	3,788	(2,166)	(1,046,683)	2,329,260
	Total acquisition costs	14,653,910	1,984,643	15,984	(161,231)	0	16,493,306
	Constructions	(4,757,600)	(245,469)	0	30,414	0	(4,972,655)
	Individual movable assets and sets of movable assets	(3,034,638)	(246,248)	0	106,651	0	(3,174,235)
	Accumulated depreciation	(7,792,238)	(491,717)	0	137,065	0	(8,146,890)
	Provisions	(23,381)	(10,470)	0	18,951	0	(14,900)
	Total accumulated deprecia-tion and provisions	(7,815,619)	(502,187)	0	156,016	0	(8,161,790)
	Net book value	6,838,291					8,331,516

From January 1, 2005 to December 31, 2005, the Company received non-current assets of SKK 15,984 thou-sand as a gift. The related impact of these gifts was recognized in accordance with the Slovak accounting legislation as “Other capital funds” under “Equity” in the accompanying balance sheet.

Insurance
Non-current tangible assets are insured against damages caused by natural disaster and water from water piping up to the amount of SKK 20,337,694 thousand.

Provision
Movements in the Provision for Non-Current Tangible Assets during the Year

	Movements in the Provision for Non-Current Tangible Assets during the Year
	TSKK	Balance at January 1, 2005	Creation	Release / Decrease	Balance at December 31, 2005
	Provision for non-current tangible assets under construction	23,381	10,470	(18,951)	14,900
	Total	23,381	10,470	(18,951)	14,900

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