Audi 2006 Annual Report Download - page 168

1 6 6
Development of fixed assets in the 2006 financial year
EUR million Gross carrying amounts
Costs
Changes
in con-
solidated
companies
Currency
changes Additions
Additions
from
accounting
using the
equity
method
Transfers Disposals
Disposals
from
accounting
using the
equity
method
Jan.1, 2006
Intangible assets
Concessions, industrial property rights
and similar rights and values, as well as
licences thereto 287 – – 35 – 10 11 –
Goodwill 172 –––– – – –
Development expenditure recognised as an
intangible asset, products currently in
development 740 – – 532 – – 389 – –
Development expenditure recognised as an
intangible asset, products currently in use 2,938 – – 93 – 389 464 –
Payments on account for intangible assets 2 – – 1 – – 1 – –
4,139 – – 661 – 9 475 –
Property, plant and equipment
Land, land rights and buildings, including
buildings on land owned by others and
leased buildings 3,248 –– 2 78 – 29 22 –
Plant and machinery 3,910 – – 152 – 85 294 –
Furniture, fixtures and office equipment,
as well as leased furniture, fixtures and
office equipment 7,956 – – 530 – 144 192 –
Payments on account and assets in
course of construction 353 – – 496 – – 267 4 –
15,467 –– 2 1,256 – – 9 512 –
Investment property 14 –– 1 –– – – –
Investments accounted for
using the equity method 121 –– 9 –19 – – 3
Other long-term investments
Investments in affiliated companies 143 – – 8 – – – –
Participating interests 11 –––– – – –
154 ––8– – – –
Total fixed assets 19,895 – – 12 1,925 19 – 987 3
Notes to the consolidated financial statem ents
of the A udi Gro up for the 2 0 06 financial ye ar