|
|
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
|
|