Audi 2007 Annual Report Download - page 181
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178
Development of fixed assets in the 2006 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, 2006
Intangible assets 4,139 – – 661 – 9 475 –
Concessions, industrial property rights
and similar rights and values, as well as
licenses thereto 287 – – 35 – 10 11 –
Goodwill 172 – – – – – – –
Development expenditure recognized as an
intangible asset, products currently under
development 740 – – 532 – – 389 – –
Development expenditure recognized as an
intangible asset, products currently in use 2,938 – – 93 – 389 464 –
Payments on account for intangible assets 2 – – 1 – – 1 – –
Property, plant and equipment 15,467 –– 2 1,256 – – 9 512 –
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 under
construction 353 – – 496 – – 267 4 –
Investment property 14 –– 1 –– – – –
Investments accounted for
using the equity method 121 –– 9 –19 – – 3
Other long-term investments 154 – – 8 – – – –
Investments in affiliated companies 143 – – 8 – – – –
Participating interests 11 – – – – – – –
Total fixed assets
19,895 –– 12 1,925 19 – 987 3