Audi 2013 Annual Report Download - page 228

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
DEVELOPMENT OF FIXED ASSETS IN THE 2012 FISCAL YEAR
CONSOLIDATED FINANCIAL STATEMENTS
225
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, 2012 Dec. 31, 2012 Dec. 31, 2012 Dec. 31, 2011
540 –14 0130 – 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
– – –– – – – – – 1 1
2,751 –14 0581 – 2 416 20 2,883 4,038 2,531
2,303 –4 – 3 150 3 1 15 –2,435 2,519 2,299
3,809 –5 0335 – 0 107 –4,032 1,290 1,157
9,997 –6 – 1 864 0 – 3 385 –10,467 2,278 2,114
– – 0– 0 0 – – 0 1,518 1,146
16,108 –14 –4 1,350 3 – 2 506 –16,935 7,605 6,716
4 – 01 – – 2 – 3 2 5
5 – – 1 2 – – 0 – 6 118 3
– – –– – – – – – 3,638 460
– – –– – – – – – 128 143
3 – –– – – – – 3 126 100
3 – –– – – – – 3 254 244
18,871 –29 –5 1,934 3 – 925 20 19,830 15,655 9,958