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Group Changes in Intangible Assets and Property, Plant and Equipment 2004/2005. |
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€k | ||||||||||||||||||||
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Cost of acquisition or production |
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Amortization/Depreciation/Impairment |
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Book values | ||||||||||||||||||||||||||
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B/F |
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Cur- |
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Additions |
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Addi- |
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Trans- |
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Dis- |
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Sept. 30, 2005 |
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B/F |
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Cur- |
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Amorti- |
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Additions |
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Trans- |
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Dis- |
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Sept. 30, 2005 |
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Sept. 30, 2005 |
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Sept. 30, 2004 |
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I. Intangible assets |
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1. Commercial patents and similar rights/items plus licenses to such rights/items |
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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. Product 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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thereof 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. Goodwill |
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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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thereof 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. Advances made |
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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. Property, plant and equipment |
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1. Land, buildings and other equivalent rights |
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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. Plant and machinery |
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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. Other fixed assets and office equipment |
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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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thereof impairment |
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242 |
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242 |
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4. Products leased to customers |
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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. Advances made and equipment under construction |
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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) Adjustment due to initial application of IFRS 3. |