Audi 2007 Annual Report Download - page 179

176
Development of fixed assets in the 2007 fiscal year
EUR million Gross carrying amounts
Costs
Changes
in con-
solidated
group
Currency
changes Additions
Additions
from
accounting
using the
equity
method Transfers Disposals
Disposals
from
accounting
using the
equity
method
Jan. 1, 2007
Intangible assets 4,334 8 – 552 – 2 1,000 –
Concessions, industrial property rights
and similar rights and values, as well as
licenses thereto 321 3 – 55 – 4 21 –
Goodwill 172 5 – – – – 177 –
Development expenditure recognized as an
intangible asset, products currently under
development 883 – – 322 – – 562 31 –
Development expenditure recognized as an
intangible asset, products currently in use 2,956 – – 175 – 562 771 –
Payments on account for intangible assets 2 – – – – – 2 – –
Property, plant and equipment 16,200 58 – 5 1,527 – – 2 499 –
Land, land rights and buildings, including
buildings on land owned by others and
leased buildings 3,331 41 – 4 101 – 54 66 –
Plant and machinery 3,853 1 – 293 – 222 188 –
Furniture, fixtures and office equipment,
as well as leased furniture, fixtures and
office equipment 8,438 16 – 1 727 – 253 243 –
Payments on account and assets
under construction 578 – – 406 – – 531 2 –
Investment property 13 – – – – – – –
Investments accounted for
using the equity method 128 3– 4 –47 – 3 –50
Other long-term investments 162 – – 36 – 3 12 –
Investments in affiliated companies 151 – – 36 – 3 12 –
Participating interests 11 – – – – – – –
Total fixed assets 20,837 69 – 9 2,115 47 – 1,511 50
Notes to the Consolidated Financial Statements
of the Audi Group for the 2007 fiscal year