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Entwicklung der Immateriellen Vermögenswerte und Sachanlagen 2004/2005. |
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in T € | ||||||||||||||||||||
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Anschaffungs- oder Herstellungskosten |
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Abschreibungen/Impairment |
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Buchwerte | ||||||||||||||||||||||||||
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Vortrag |
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Wäh- |
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Zugänge |
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Zu- |
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Um- |
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Ab- |
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Stand |
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Vortrag |
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Wäh- |
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Ab- |
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Zugänge |
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Um- |
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Ab- |
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Stand |
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Stand |
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Stand |
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I. Immaterielle Vermögenswerte |
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1. Gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten |
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19.054 |
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24 |
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7.142 |
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5.599 |
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3.553 |
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6.053 |
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29.319 |
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12.327 |
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5 |
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6.087 |
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58 |
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11 |
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5.894 |
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12.594 |
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16.725 |
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6.727 |
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2. Produkt-Know-how |
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206.664 |
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0 |
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0 |
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0 |
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0 |
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0 |
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206.664 |
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128.640 |
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0 |
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26.213 |
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0 |
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0 |
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0 |
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154.853 |
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51.811 |
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78.024 |
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davon Impairment |
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5.064 |
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0 |
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5.781 |
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0 |
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0 |
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0 |
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10.845 |
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3. Geschäfts- oder Firmenwert |
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333.3191) |
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173 |
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242 |
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1.039 |
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0 |
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20 |
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334.753 |
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3.1661) |
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0 |
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0 |
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0 |
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0 |
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0 |
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3.166 |
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331.587 |
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330.153 |
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davon Impairment |
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3.166 |
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0 |
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0 |
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0 |
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0 |
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0 |
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3.166 |
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4. Geleistete Anzahlungen |
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3.790 |
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0 |
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0 |
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434 |
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–3.547 |
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0 |
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677 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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677 |
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3.790 |
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562.827 |
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197 |
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7.384 |
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7.072 |
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6 |
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6.073 |
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571.413 |
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144.133 |
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5 |
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32.300 |
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58 |
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11 |
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5.894 |
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170.613 |
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400.800 |
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418.694 |
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II. Sachanlagen |
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1. Grundstücke, grundstücksgleiche |
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62.014 |
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76 |
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79 |
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554 |
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290 |
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414 |
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62.599 |
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12.025 |
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37 |
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2.131 |
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0 |
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41 |
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171 |
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14.063 |
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48.536 |
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49.989 |
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2. Technische Anlagen und Maschinen |
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50.866 |
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91 |
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1 |
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1.421 |
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39 |
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2.449 |
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49.969 |
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39.045 |
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84 |
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2.429 |
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0 |
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0 |
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2.308 |
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39.250 |
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10.719 |
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11.821 |
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3. Andere Anlagen, Betriebs- und Geschäftsausstattung |
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122.651 |
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528 |
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198 |
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27.025 |
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3.182 |
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9.231 |
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144.353 |
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87.920 |
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523 |
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19.788 |
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0 |
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–45 |
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8.762 |
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99.424 |
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44.929 |
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34.731 |
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davon Impairment |
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242 |
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242 |
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4. Vermietete Erzeugnisse |
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5.292 |
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28 |
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0 |
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18 |
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–6 |
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6 |
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5.326 |
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4.309 |
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25 |
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881 |
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0 |
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–7 |
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4 |
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5.204 |
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122 |
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983 |
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5. Geleistete Anzahlungen und |
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2.865 |
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5 |
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0 |
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2.683 |
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–3.511 |
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10 |
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2.032 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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2.032 |
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2.865 |
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243.688 |
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728 |
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278 |
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31.701 |
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–6 |
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12.110 |
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264.279 |
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143.299 |
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669 |
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25.229 |
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0 |
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–11 |
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11.245 |
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157.941 |
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106.338 |
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100.389 |
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806.515 |
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925 |
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7.662 |
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38.773 |
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0 |
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18.183 |
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835.692 |
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287.432 |
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674 |
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57.529 |
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58 |
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0 |
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17.139 |
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328.554 |
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507.138 |
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519.083 |
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1) Anpassung aufgrund erstmaliger Anwendung von IFRS 3. |