Audi 2013 Annual Report Download - page 227

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
DEVELOPMENT OF FIXED ASSETS IN THE 2012 FISCAL YEAR
CONSOLIDATED FINANCIAL STATEMENTS
224
B
DEVELOPMENT OF FIXED ASSETS IN THE 2012 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, 2012 Dec. 31, 2012
Concessions, industrial proper iand
similar , as well as
licenses thereto 730 199 1149 –9 29 1,058
Brand names 55 404 –– –– – 459
Goodwill 72 306 –– –– – 378
Capitalized development costs, products
currently under development 689 11 –670 – – 512 – 858
Capitalized development costs, products
currently in use 3,735 56 –253 –512 388 4,168
Payments on account for intangible assets 1 1 0 2 – – 3 0 1
Intangible assets 5,281 977 11,074 –7 417 6,921
Land, land ri d buildi , includi
buildi rd-par d
land and buildings 4,602 41 – 9 169 –169 18 4,954
Plant and machinery 4,965 30 0206 –233 112 5,322
Other plant and office equipment, as well as
leased plant and office equipment 12,111 5 – 1 789 –238 396 12,745
Pa ccount and assets
under construction 1,146 6 – 1 1,020 – – 647 6 1,519
Property, plant and equipment 22,824 82 –11 2,183 – –7 532 24,540
Leasing and rental assets 8 – 0 – – – 4 4
Investment property 8 – – 1 118 –– 0 125
Investments accounted for usin e
equity method 460 – –13 3,000 191 – – 3,638
Investments in affiliated companies 143 –30 015 –– 0 128
Investments in associated companies
and participations 103 0 – 26 –– – 129
Other long-term investments 247 –30 041 –– 0 257
Fixed assets 28,829 1,029 –26 6,416 191 – 953 35,486