Audi 2013 Annual Report Download - page 226

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
DEVELOPMENT OF FIXED ASSETS IN THE 2013 FISCAL YEAR
CONSOLIDATED FINANCIAL STATEMENTS
223
B
Adjustments Carrying amounts
Cumulative
depreciation
and
amortization
in
scope of
consolidated
companies
Curr
changes
Additions Impairment
losses
Transfers Disposals Reversal of
impairment
losses
Cumulative
depreciation
and
amortization
Jan. 1, 2013 Dec. 31, 2013 Dec. 31, 2013 Dec. 31, 2012
629 – – 2 134 – 1 61 –700 403 429
39 – –2 – – – – 41 418 421
– – –– – – – – – 378 378
24 – –– – – 4 – – 20 1,833 834
2,192 – –528 – 4 305 –2,419 1,656 1,976
– – –– – – – – – 1 1
2,883 – –2 664 – 1 366 –3,180 4,689 4,038
2,435 – – 6 163 0 – 8 3 – 2,581 3,158 2,519
4,032 – 0390 – – 3 223 –4,196 1,594 1,290
10,467 – – 2 847 – 2 286 –11,028 2,153 2,278
0 – 0– – – 0 – – 1,508 1,518
16,935 – –8 1,400 0 –9 513 –17,806 8,413 7,605
3 – 00 – – 3 – – – 2
6 – – 1 6 1 8 5 – 15 171 118
– – –– – – – – – 3,678 3,638
– – –– – – – – – 159 128
3 – –– 0 – – – 3 131 126
3 – –– 0 – – – 3 290 254
19,830 – –11 2,070 1 – 886 –21,004 17,241 15,655