Audi 2012 Annual Report Download - page 208

211
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, 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 1 100 – – 7 – 540 190 177
– – – 2 35 – – – 37 18 55
– – – – – – – – – 72 72
64 – – – 40 – 44 – – 60 629 836
2,668 – – 357 –44 955 –2,114 1,620 1,215
– – – – – – – – – 11
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
3 – 0 1 – – 0 – 4 56
5 – 0 0 – – 1 – 5 35
– – – – – – – – – 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