|
|
|
|
|
|
|
€k |
|
|
Land, buildings |
Plant and |
Other |
Products |
Equipment |
Total |
|
Cost of acquisition or production |
|
|
|
|
|
|
|
Balance as of October 1, 2006 |
45,920 |
52,074 |
162,161 |
5,267 |
3,708 |
269,130 |
|
Currency translation |
–1,080 |
–907 |
–3,440 |
–49 |
–83 |
–5,559 |
|
Changes in consolidation group |
0 |
0 |
0 |
0 |
0 |
0 |
|
Additions |
3,229 |
1,956 |
32,596 |
1,407 |
7,543 |
46,731 |
|
Transfers |
1,312 |
300 |
1,854 |
0 |
–3,194 |
272 |
|
Disposals |
–64 |
–957 |
–16,903 |
–4,722 |
0 |
–22,646 |
|
Balance as of September 30, 2007/ October 1, 2007 |
49,317 |
52,466 |
176,268 |
1,903 |
7,974 |
287,928 |
|
Currency translation |
–81 |
125 |
–487 |
41 |
–5 |
–407 |
|
Changes in consolidation group |
172 |
0 |
12,953 |
0 |
0 |
13,125 |
|
Additions |
3,014 |
6,698 |
34,408 |
4,207 |
12,137 |
60,464 |
|
Transfers |
397 |
4,517 |
2,899 |
0 |
–7,836 |
–23 |
|
Disposals |
–204 |
–4,247 |
–23,225 |
–64 |
–5 |
–27,745 |
|
Balance as of September 30, 2008 |
52,615 |
59,559 |
202,816 |
6,087 |
12,265 |
333,342 |
|
|
|
|
|
|
|
|
|
Depreciation |
|
|
|
|
|
|
|
Balance as of October 1, 2006 |
12,474 |
39,260 |
108,099 |
5,231 |
0 |
165,064 |
|
Currency translation |
–433 |
–728 |
–3,052 |
–53 |
0 |
–4,266 |
|
Changes in consolidation group |
0 |
0 |
0 |
0 |
0 |
0 |
|
Depreciation for the fiscal year |
1,952 |
2,748 |
28,502 |
181 |
0 |
33,383 |
|
Impairment |
0 |
0 |
0 |
0 |
0 |
0 |
|
Transfers |
214 |
2 |
–153 |
0 |
0 |
63 |
|
Disposals |
–27 |
–934 |
–15,656 |
–4,710 |
0 |
–21,327 |
|
Balance as of September 30, 2007/ October 1, 2007 |
14,180 |
40,348 |
117,740 |
649 |
0 |
172,917 |
|
Currency translation |
–17 |
76 |
–382 |
–1 |
0 |
–324 |
|
Changes in consolidation group |
58 |
0 |
7,893 |
0 |
0 |
7,951 |
|
Depreciation for the fiscal year |
2,184 |
2,925 |
30,591 |
728 |
0 |
36,428 |
|
Impairment |
6 |
0 |
0 |
0 |
0 |
6 |
|
Transfers |
0 |
2 |
–6 |
0 |
0 |
–4 |
|
Disposals |
–146 |
–4,220 |
–22,117 |
–8 |
0 |
–26,491 |
|
Balance as of September 30, 2008 |
16,265 |
39,131 |
133,719 |
1,368 |
0 |
190,483 |
|
Carrying amount as of |
36,350 |
20,428 |
69,097 |
4,719 |
12,265 |
142,859 |
|
Carrying amount as of |
35,137 |
12,118 |
58,528 |
1,254 |
7,974 |
115,011 |