Adidas 2000 Annual Report Download - page 98

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94
Statement of Movements of Fixed Assets
(euros in thousands) Software,
patents,
trademarks Total
and Advance intangible
Goodwill concessions payments assets
Acquisition cost
December 31, 1998 738,135 79,992 2,291 820,418
Currency effect 2,351 1,592 1 3,944
Additions 557 24,597 8,234 33,388
Changes in companies consolidated 358 – – 358
Transfers – 2,730 (1,593) 1,137
Disposals (982) (568) – (1,550)
December 31, 1999 740,419 108,343 8,933 857,695
Currency effect 1,215 147 – 1,362
Additions 4,812 20,214 9 25,035
Changes in companies consolidated – 33 – 33
Transfers – 15,483 (8,874) 6,609
Disposals (369) (2,011) (59) (2,439)
December 31, 2000 746,077 142,209 9 888,295
Accumulated depreciation/amortization
December 31, 1998 65,735 27,700 – 93,435
Currency effect 2,103 695 – 2,798
Additions 39,012 14,711 – 53,723
Changes in companies consolidated – – – –
Transfers (1,043) 1,043 – –
Disposals (982) (272) – (1,254)
December 31, 1999 104,825 43,877 – 148,702
Currency effect 1,035 117 – 1,152
Additions 39,545 21,946 – 61,491
Write-ups ––––
Changes in companies consolidated – – – –
Transfers 13 154 – 167
Disposals (368) (1,510) – (1,878)
December 31, 2000 145,049 64,585 – 209,634
Net carrying amount
December 31, 1998 672,400 52,292 2,291 726,983
December 31, 1999 635,594 64,466 8,933 708,993
December 31, 2000 601,028 77,624 9 678,661