Audi 2006 Annual Report Download - page 170
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1 6 8
Development of fixed assets in the 2005 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, 2005
Intangible assets
Concessions, industrial property rights
and similar rights and values, as well as
licences thereto 280 0 – 24 – 10 27 –
Goodwill 172 –––– – – –
Development expenditure recognised as an
intangible asset, products currently in
development 572 – – 488 – – 317 3 –
Development expenditure recognised as an
intangible asset, products currently in use 2,773 – – 56 – 317 208 –
Payments on account for intangible assets 5 – – 1 – – 4 – –
3,802 0 – 569 – 6 238 –
Property, plant and equipment
Land, land rights and buildings, including
buildings on land owned by others and
leased buildings 3,170 – 1 62 – 50 35 –
Plant and machinery 3,924 – 1 134 – 150 299 –
Furniture, fixtures and office equipment,
as well as leased furniture, fixtures and
office equipment 7,501 0 1 641 – 95 282 –
Payments on account and assets in
course of construction 353 – – 301 – – 299 2 –
14,948 0 3 1,138 – – 4 618 –
Investment property 15 ––1– – 2 – –
Investments accounted for
using the equity method 135 –17 –– – 328
Other long-term investments
Investments in affiliated companies 151 –––– – 8 –
Investments in associates – –––– – – –
Participating interests 11 –––– – –
162 –––– – 8 –
Total fixed assets 19,062 020 1,708 – – 867 28