Analysis of Fixed Assets

in T€	Acquisition and production costs
	1/1/2004	Currency differences	Changes to cons. Group	Additions	Disposals	Transfers	31/12/2004
Intangible fixed assets
Goodwill/negative goodwill from capital consolidation	-367,043	-	-3,297	-	-	-	-370,340
Concessions, industrial property rights and similar rights and assets, including licenses on such rights and assets	79,483	-73	235	9,360	3,071	3,630	89,564
Goodwill	225	-	-	-	-	-	225
Payments made on account	3,314	-	-	49	-	-3,236	127
	-284,021	-73	-3,062	9,409	3,071	394	-280,424
Tangible fixed assets
Land, land rights and buildings, including buildings on land owned by others	960,932	-660	10,620	12,701	10,426	1,858	975,025
Technical plant and machinery	3,783,881	-2,336	21,469	149,650	120,078	47,067	3,879,653
Other equipment, operating and office equipment	222,877	-141	3,275	20,282	20,845	1,972	227,420
Payments made on account and assets in course of construction	54,291	-42	526	35,850	157	-51,291	39,177
	5,021,981	-3,179	35,890	218,483	151,506	-394	5,121,275
Financial assets
Shares in affiliated companies	45,092	-	2,473	649	2,650	-	45,564
Shareholdings	44,012	-	25	1,572	14,711	-	30,898
Loans to associated companies	562	-	-	-	562	-	-
Non-current securities	2,255	-	105	2,036	181	-	4,215
Other loans	7,157	-	-	195	1,781	-	5,571
	99,078	-	2,603	4,452	19,885	-	86,248
Associated companies
Shares in associated companies	512,594	-12,939	-	96,653	-	-	596,308
	5,349,632	-16,191	35,431	328,997	174,462	-	5,523,407

Valuation allowances								Book values
1/1/2004	Currency differences	Changes to cons. Group	Write- ups in financial year	Write- downs in the financial year¹⁾	Disposals	Transfers	31/12/2004	31/12/2004	31/12/2003

-177,656	-	-	60,429²⁾	1,061	-	-	-237,024	-133,316	-189,387
62,931	-74	132	-	7,732	2,800	-5	67,916	21,648	16,552
145	-	-	-	36	-	-	181	44	80
-	-	-	-	-	-	-	-	127	3,314
-114,580	-74	132	60,429	8,829	2,800	-5	-168,927	-111,497	-169,441

560,511	-292	2,750	-	21,972	9,716	5	575,230	399,795	400,421
2,829,096	-1,826	13,778	613	255,389	96,204	-11	2,999,609	880,044	954,785
174,692	-107	1,982	-	20,956	19,328	11	178,206	49,214	48,185
-	-	-	-	5,637	-	-	5,637	33,540	54,291
3,564,299	-2,225	18,510	613	303,954	125,248	5	3,758,682	1,362,593	1,457,682

12,678	-	-	-	125	1,873	-	10,930	34,634	32,414
5,065	-	-	-	8,081	5,061	-	8,085	22,813	38,947
562	-	-	-	-	562	-	-	-	-
-	-	-	-	-	-	-	-	4,215	2,255
2,494	-	-	8	-	3	-	2,483	3,088	4,663
20,799	-	-	8	8,206	7,499	-	21,498	64,750	78,279

-	-	-	-	-	-	-	-	596,308	512,594
3,470,518	-2,299	18,642	61,050	320,989	135,547	-	3,611,253	1,912,154	1,879,114

1) Summary of the writedowns (non-scheduled depreciation) included herein is given under Note 6.
2) Reversal of negative goodwill.