Audi 2014 Annual Report Download - page 222

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
DEVELOPMENT OF FIXED ASSETS IN THE 2014 FISCAL YEAR
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DEVELOPMENT OF FIXED ASSETS IN THE 2014 FISCAL YEAR
EUR million Gross carrying amounts
Costs Changes in
scope of
consolidated
companies
Currency
changes
Additions Changes from
investments
accounted for
using the
equity method
Transfers Disposals Costs
Jan. 1, 2014 Dec. 31, 2014
Concessions, industrial property rights and
similar rights and assets, as well as
licenses thereto 1,103 – 1 101 –6 11 1,200
Brand names 459 – – – – – – 459
Goodwill 378 – – – – – – 378
Capitalized development costs, products
currently under development 1,853 – – 1,058 –– 419 – 2,492
Capitalized development costs, products
currently in use 4,075 – – 253 –419 359 4,388
Payments on account for intangible assets 1 0 0 3 – –1 0 3
Intangible assets 7,869 0 1 1,415 –5 370 8,920
Land, land rights and buildings, including
buildings on third-party land and
leased land and buildings 5,739 – 5 325 –440 22 6,487
Plant and machinery 5,790 0 1 359 –311 116 6,345
Other plant and office equipment, as well as
leased plant and office equipment 13,181 0 7 825 –202 353 13,863
Payments on account and assets
under construction 1,508 143 1,365 –– 997 10 1,910
Property, plant and equipment 26,218 155 2,874 ––43 501 28,606
Investment property 186 85 429 –38 – 343
Investments accounted for using the
equity method 3,678 –88 119 137 – – 4,022
Other participations 293 –76 063 –– 8 273
Fixed assets 38,245 11 149 4,500 137 – 878 42,164
NOTES TO THE
CONSOLIDATED FINANCIAL STATEMENTS