Audi 2011 Annual Report Download - page 198
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195
Value adjustments in gross carrying amounts Carrying amounts
Cumulative
depreciation
and
amortization
Changes in
group of
consolidated
companies
Currency
changes
Additions,
scheduled
Additions,
unscheduled Transfers Disposals
Write-
ups
Cumulative
depreciation
and
amortization
Jan. 1, 2011 Dec. 31, 2011 Dec. 31, 2011 Dec. 31, 2010
3,176 3 1 458 75 –962 –2,751 2,531 2,357
444 3 1 101 35 – 7 – 576 209 232
– – – – – – – – – 72 72
64 – – – 40 – 44 – – 60 629 836
2,668 – – 357 –44 955 –2,114 1,620 1,215
– – – – – – – – – 1 1
15,281 1 3 1,241 17 –436 –16,108 6,716 5,803
2,206 0 2 146 – – 51 –2,303 2,299 2,190
3,689 0 0 316 – – 196 –3,809 1,157 1,159
9,386 1 1 780 17 –189 –9,997 2,114 1,958
– – – – – – – – – 1,146 496
8 – 0 1 – – 1 – 9 8 12
– – – – – – – – – 460 326
3 – – – – – 0 – 3 244 180
0 – – – – – 0 – – 143 106
3 – – – – – – – 3 100 73
18,468 4 4 1,700 93 –1,399 –18,871 9,958 8,677