Adidas 2002 Annual Report Download - page 120
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Statement of Movements of Fixed Assets
118 FINANCIAL ANALYSIS CONSOLIDATED FINANCIAL STATEMENTS (IFRS)
STATEMENT OF MOVEMENTS OF FIXED ASSETS € in thousands
Goodwill Software, patents, Advance Total intangible Land and
trademarks payments assets buildings
and concessions
ACQUISITION COST
December 31, 2000 746,077 142,209 9 888,295 218,563
Currency effect 939 1,102 (1) 2,040 1,901
Additions 19,314 43,149 165 62,628 10,546
Changes in companies consolidated ––––159
Transfers – 522 – 522 17,869
Disposals (78) (13,900) (44) (14,022) (18,292)
December 31, 2001 766,252 173,082 129 939,463 230,746
Currency effect (2,652) (5,955) – (8,607) (4,656)
Additions 104,485 54,701 160 159,346 8,524
Changes in companies consolidated –33 –33 –
Transfers – 7,407 (53) 7,354 78,653
Disposals (80) (5,610) (118) (5,808) (23,028)
December 31, 2002 868,005 223,658 118 1,091,781 290,239
ACCUMULATED DEPRECIATION/AMORTIZATION
December 31, 2000 145,049 64,585 – 209,634 81,241
Currency effect 822 410 – 1,232 662
Additions 40,390 27,770 – 68,160 13,380
Write-ups –––––
Changes in companies consolidated ––––99
Transfers – 2,691 – 2,691 286
Disposals (78) (13,376) – (13,454) (9,878)
December 31, 2001 186,183 82,080 – 268,263 85,790
Currency effect (2,316) (3,052) – (5,368) (2,263)
Additions 45,396 30,491 – 75,887 13,838
Write–ups –––––
Changes in companies consolidated –29 –29 –
Transfers –89 –89 (59)
Disposals – (1,356) – (1,356) (14,271)
December 31, 2002 229,263 108,281 – 337,544 83,035
NET CARRYING AMOUNT
December 31, 2000 601,028 77,624 9 678,661 137,322
December 31, 2001 580,069 91,002 129 671,200 144,956
December 31, 2002 638,742 115,377 118 754,237 207,204