|
|
|
|
|
|
€k |
|
|
Commercial |
Product |
Goodwill |
Advances |
Total |
|
Cost of acquisition or production |
|
|
|
|
|
|
Balance as of October 1, 2006 |
33,316 |
206,664 |
334,550 |
4,387 |
578,917 |
|
Currency translation |
–382 |
0 |
–586 |
–78 |
–1,046 |
|
Changes in consolidation group |
0 |
0 |
–6 |
0 |
–6 |
|
Additions |
8,364 |
0 |
0 |
14 |
8,378 |
|
Transfers |
4,018 |
0 |
0 |
–4,290 |
–272 |
|
Disposals |
–1,234 |
0 |
0 |
0 |
–1,234 |
|
Balance as of September 30, 2007/ October 1, 2007 |
44,082 |
206,664 |
333,958 |
33 |
584,737 |
|
Currency translation |
–313 |
0 |
–403 |
0 |
–716 |
|
Changes in consolidation group |
13,297 |
0 |
3,117 |
0 |
16,414 |
|
Additions |
6,054 |
0 |
0 |
0 |
6,054 |
|
Transfers |
56 |
0 |
0 |
–33 |
23 |
|
Disposals |
–3,650 |
0 |
0 |
0 |
–3,650 |
|
Balance as of September 30, 2008 |
59,526 |
206,664 |
336,672 |
0 |
602,862 |
|
|
|
|
|
|
|
|
Amortization |
|
|
|
|
|
|
Balance as of October 1, 2006 |
17,221 |
174,884 |
3,166 |
0 |
195,271 |
|
Currency translation |
–200 |
0 |
0 |
0 |
–200 |
|
Changes in consolidation group |
0 |
0 |
–1 |
0 |
–1 |
|
Amortization for the fiscal year |
8,835 |
14,854 |
0 |
0 |
23,689 |
|
Impairment |
0 |
0 |
0 |
0 |
0 |
|
Transfers |
–63 |
0 |
0 |
0 |
–63 |
|
Disposals |
–1,234 |
0 |
0 |
0 |
–1,234 |
|
Balance as of September 30, 2007/ October 1, 2007 |
24,559 |
189,738 |
3,165 |
0 |
217,462 |
|
Currency translation |
157 |
0 |
0 |
0 |
157 |
|
Changes in consolidation group |
4,063 |
0 |
0 |
0 |
4,063 |
|
Amortization for the fiscal year |
9,980 |
12,083 |
0 |
0 |
22,063 |
|
Impairment |
0 |
0 |
0 |
0 |
0 |
|
Transfers |
4 |
0 |
0 |
0 |
4 |
|
Disposals |
–3,579 |
0 |
0 |
0 |
–3,579 |
|
Balance as of September 30, 2008 |
35,184 |
201,821 |
3,165 |
0 |
240,170 |
|
Carrying amount as of September 30, 2008 |
24,342 |
4,843 |
333,507 |
0 |
362,692 |
|
Carrying amount as of September 30, 2007 |
19,523 |
16,926 |
330,793 |
33 |
367,275 |