Annual Report 2005

Consolidated Fixed Assets

in T€ Acquisition and production costs
   
1/1/2005
Currency differences  
Additions
 
Disposals
 
Transfers
 
31/12/2005
Intangible fixed assets            
Goodwill/negative goodwill from capital consolidation −370,340 −371,564 1,224
Concessions, industrial property rights and similar rights and assets, including licenses to such rights and assets 89,789 144 7,985 3,539 145 94,524
Payments made on account 127 131 −6 252
  −280,424 144 8,116 −368,025 139 96,000
Tangible fixed assets            
Land, similar rights and buildings, including buildings on land owned by others 975,025 1,313 6,502 10,316 2,213 974,737
Plant equipment and machinery 3,879,653 4,592 182,052 73,147 28,582 4,021,732
Other equipment, factory and office equipment 227,420 303 21,080 13,667 834 235,970
Payments made on account and equipment under construction 39,177 15 44,659 1,059 −31,768 51,024
  5,121,275 6,223 254,293 98,189 −139 5,283,463
Financial assets            
Shares in affiliated companies 45,564 121 317 45,368
Shareholdings 30,898 6,825 6,399 31,324
Noncurrent securities 4,215 32,443 8,770 27,888
Other loans 5,571 159 1,025 4,705
  86,248 39,548 16,511 109,285
Associated companies            
Shares in associated companies 596,308 13,030 234,920 542,765 301,493
  5,523,407 19,397 536,877 289,440 5,790,241


Valuation allowances Book values



1/1/2005


Currency
differences
Write-
ups in
the financial
year
Write-
downs in
the financial
year1)



Disposals



Transfers



31/12/2005



31/12/2005



31/12/2004
                 
−237,024 −237,024 1,224 −133,316
68,097 143 7,735 3,383 72,592 21,932 21,692
252 127
−168,927 143 7,735 −233,641 72,592 23,408 −111,497
                 
575,230 581 20,711 6,074 590,448 384,289 399,795
2,999,609 3,473 198 155,263 62,814 3,118 3,098,451 923,281 880,044
178,206 215 18,940 12,491 184,870 51,100 49,214
5,637 3,641 −3,118 6,160 44,864 33,540
3,758,682 4,269 198 198,555 81,379 3,879,929 1,403,534 1,362,593
                 
10,930 9,789 267 20,452 24,916 34,634
8,085 8,085 23,239 22,813
27,888 4,215
2,483 4 2,479 2,226 3,088
21,498 4 9,789 267 31,016 78,269 64,750
                 
301,493 596,308
3,611,253 4,412 202 216,079 −151,995 3,983,537 1,806,704 1,912,154
1) Summary of the write-downs (non-scheduled depreciation) included is disclosed under Note 6

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