Audi 2012 Annual Report Download - page 206

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Value adjustments in gross carrying amounts Carrying amounts
Cumulative
depreciation
and
amortization
Changes in
group of
consolidated
companies
Currency
changes Additions
Impairment
losses Transfers Disposals
Reversal of
impairment
losses
Cumulative
depreciation
and
amortization
Jan. 1, 2012 Dec. 31, 2012 Dec. 31, 2012 Dec. 31, 2011
2,751 – 14 0 581 – 2 416 20 2,883 4,038 2,531
540 – 14 0 130 – 2 28 –629 429 190
37 – – 2 – – – – 39 421 18
– – – – – – – – – 378 72
60 – – – – – 17 –20 24 834 629
2,114 – – 449 –17 388 02,192 1,976 1,620
– – – – – – – – – 11
16,108 – 14 – 4 1,350 3 – 2506 –16,935 7,605 6,716
2,303 – 4 – 3 150 3 1 15 –2,435 2,519 2,299
3,809 – 5 – 0 335 – 0 107 –4,032 1,290 1,157
9,997 – 6 – 1 864 0 – 3385 –10,467 2,278 2,114
– – 0 – 0 0 – – 0 1,518 1,146
4 – 0 1 – – 2 – 3 25
5 – – 1 2 – – 0 – 6 118 3
– – – – – – – – – 3,638 460
3 – – – – – – – 3 254 244
– – – – – – – – – 128 143
3 – – – – – – – 3 126 100
18,871 – 29 – 5 1,934 3 – 925 20 19,830 15,655 9,958