Audi 2014 Annual Report Download - page 224

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
DEVELOPMENT OF FIXED ASSETS IN THE 2013 FISCAL YEAR
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DEVELOPMENT OF FIXED ASSETS IN THE 2013 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, 2013 Dec. 31, 2013
Concessions, industrial property rights and
similar rights and assets, 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 rights and buildings, including
buildings on third-party land and
leased 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
Payments on account 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 using the
equity method 3,638 ––23 –63 – – 3,678
Other participations 257 – – 36 –– 0 293
Fixed assets 35,486 ––62 3,680 63 – 922 38,245