Adidas 2000 Annual Report Download - page 99

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adidas-Salomon ANNUAL REPORT 2000
95
Attachment I to the Notes
Land, Technical Other Advance
land rights equipment equipment, payments/ Total Shares Other Total
and and furniture construction tangible in affiliated Partici- financial financial
buildings machinery and fittings in progress assets companies pations assets assets
177,373 83,789 185,107 17,677 463,946 1,566 459 2,639 4,664
5,298 5,227 15,782 539 26,846 157 63 3,594 3,814
10,742 21,745 51,294 17,568 101,349 2,406 478 7,155 10,039
––– – –––––
3,941 2,235 1,649 (8,962) (1,137) – – – –
(9,185) (6,087) (25,768) (356) (41,396) (599) (153) (21) (773)
188,169 106,909 228,064 26,466 549,608 3,530 847 13,367 17,744
563 2,826 4,899 490 8,778 2 28 479 509
14,511 15,150 48,418 46,736 124,815 – 3,000 2,039 5,039
– – 193 – 193 (573) – – (573)
41,722 (2,747) (11,855) (30,256) (3,136) – (3,740) 267 (3,473)
(26,402) (9,861) (19,477) (2,239) (57,979) – – – –
218,563 112,277 250,242 41,197 622,279 2,959 135 16,152 19,246
57,977 40,789 110,341 1,084 210,191 – – 1,831 1,831
1,297 2,635 9,983 – 13,915 – – 3,670 3,670
7,946 19,335 37,326 857 65,464 – 8 8 16
––– – –––––
(136) 624 (488) – – – – – –
(2,349) (1,860) (19,949) – (24,158) – – – –
64,735 61,523 137,213 1,941 265,412 – 8 5,509 5,517
166 1,374 2,095 – 3,635 – 1 438 439
11,080 20,920 42,211 100 74,311 – 8 1 9
– – – – – – – (3,107) (3,107)
– –24 – 24––––
13,027 (3,356) (8,644) (1,194) (167) – – – –
(7,767) (7,845) (14,545) (847) (31,004) – – – –
81,241 72,616 158,354 – 312,211 – 17 2,841 2,858
119,396 43,000 74,766 16,593 253,755 1,566 459 808 2,833
123,434 45,386 90,851 24,525 284,196 3,530 839 7,858 12,227
137,322 39,661 91,888 41,197 310,068 2,959 118 13,311 16,388