Audi 2013 Annual Report Download - page 225

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
DEVELOPMENT OF FIXED ASSETS IN THE 2013 FISCAL YEAR
CONSOLIDATED FINANCIAL STATEMENTS
222
B
DEVELOPMENT OF FIXED ASSETS IN THE 2013 FISCAL YEAR
EUR million Gross carrying amounts
Costs in
scope of
consolidated
companies
Curr
changes
Additions from
investments
accounted
for usi e
equity method
Transfers Disposals Costs
Jan. 1, 2013 Dec. 31, 2013
Concessions, industrial proper iand
similar , as well as
licenses thereto 1,058 – – 2 97 –12 61 1,103
Brand names 459 – – – – – – 459
Goodwill 378 – – – – – – 378
Capitalized development costs, products
currently under development 858 – – 1,155 – – 160 – 1,853
Capitalized development costs, products
currently in use 4,168 – – 53 –160 305 4,075
Payments on account for intangible assets 1 – 0 3 – – 3 – 1
Intangible assets 6,921 – –2 1,307 –8 366 7,869
Land, land ri d buildi , includi
buildi rd-par d
land and buildings 4,954 – – 27 302 –521 11 5,739
Plant and machinery 5,322 – – 1 265 –432 229 5,790
Other plant and office equipment, as well as
leased plant and office equipment 12,745 – – 4 570 –162 293 13,181
Pa ccount and assets
under construction 1,519 – – 3 1,154 – – 1,158 4 1,508
Property, plant and equipment 24,540 – –34 2,291 – – 42 537 26,218
Leasing and rental assets 4 – 0 – – – 4 –
Investment property 125 – –3 45 –34 14 186
Investments accounted for usin e
equity method 3,638 – –23 –63 – – 3,678
Investments in affiliated companies 128 – – 31 –0 – 159
Investments in associated companies
and participations 129 – – 5 – 0 0 134
Other long-term investments 257 – – 36 –– 0 293
Fixed assets 35,486 – –62 3,680 63 – 922 38,245
NOTES TO THE
CONSOLIDATED FINANCIAL STATEMENTS