67 Jahresbericht - 2024 3.4 Technical equipment 31.12.2024 31.12.2023 Gas pipeline and related equipment 1’693’580’507 1’687’342’629 less accumulated depreciation and value adjustments (1’668’212’473) (1’666’209’583) Gas pipeline and related equipment, net 25’368’034 21’133’046 Work in progress 4’765’272 3’013’997 Total 30’133’306 24’147’042 3.5 Deferred income and accrued expenses 31.12.2024 31.12.2023 due to third parties 3’428’228 2’642’120 due to shareholders 2’117’398 2’826’809 Total 5’545’626 5’468’929 3.6 Provisions 31.12.2024 31.12.2023 for holidays and overtime 217’000 194’000 for legal cases 350’000 195’000 for abandoned pipeline 5’464’192 5’813’645 Total 6’031’192 6’202’645 Provision for holidays and overtime includes social contributions owed by employer.
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