Audi 2011 Annual Report Download - page 197

194
DEVELOPMENT OF FIXED ASSETS IN THE 2011 FISCAL YEAR
EUR million Gross carrying amounts
Costs
Changes in
group of
consolidated
companies
Currency
changes Additions
Changes from
measurement
at equity Transfers Disposals Costs
Jan. 1, 2011 Dec. 31, 2011
Intangible assets 5,532 4 1 694 – 12 962 5,281
Concessions, industrial property rights
and similar rights and assets, as well as
licenses thereto 676 4 1 98 – 14 7785
Goodwill 72 – – – – – –72
Capitalized development costs, products
currently under development 900 – – 343 – – 554 –689
Capitalized development costs, products
currently in use 3,883 – – 252 – 554 955 3,735
Payments on account for intangible assets 1 – – 1 – – 1 – 1
Property, plant and equipment 21,085 11 10 2,186 – – 12 455 22,824
Land, land rights and buildings, including
buildings on land owned by others, and
leased land and buildings 4,396 8 8 193 – 53 55 4,602
Plant and machinery 4,848 1 0 169 – 149 202 4,965
Other plant and office equipment, as well as
leased plant and office equipment 11,345 2 1 842 – 116 196 12,111
Payments on account and assets under
construction 496 – 0 982 – – 330 21,146
Investment property 19 – 0 – – – 316
Investments accounted for using the
equity method 326 –31 –103 – –460
Other long-term investments 183 – 25 –89 – – 0247
Investments in affiliated companies 106 – 25 –62 – – 0143
Shares in associated companies and
participating interests 76 0 – 27 – – –103
Total fixed assets 27,145 – 10 42 2,970 103 – 1,421 28,829
Notes to the Consolidated Financial Statements