| Intangible and tangible assets | ||||
| GROUP | GROUP | PARENT COMPANY | PARENT COMPANY | |
| 2012 | 2011 | 2012 | 2011 | |
| INTANGIBLE ASSETS | ||||
| Acquisition cost 1.1. | 352,501 | 293,728 | 352,501 | 293,728 |
| Increases | 407,125 | 58,773 | 407,125 | 58,773 |
| Decreases | -8,524 | - | -8,524 | - |
| Accumulated depreciation | -293,388 | -293,044 | -293,388 | -293,044 |
| Depreciation during the financial year | -94,265 | -344 | -94,265 | -344 |
| BOOK VALUE 31.12. | 363,448 | 59,113 | 363,448 | 59,113 |
| MACHINERY AND EQUIPMENT | ||||
| Acquisition cost 1.1. | 455,674 | 447,553 | 455,674 | 447,553 |
| Increases | 242,596 | 8,121 | 242,596 | 8,121 |
| Decreases | - | - | - | - |
| Accumulated depreciation | -409,999 | -397,481 | -409,999 | -397,481 |
| Depreciation during the financial year | -72,068 | -12,518 | -72,068 | -12,518 |
| BOOK VALUE 31.12. | 216,203 | 45,675 | 216,203 | 45,675 |
