Audi 2015 Annual Report Download - page 222

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
DEVELOPMENT OF FIXED ASSETS IN THE 2015 FISCAL YEAR
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DEVELOPMENT OF FIXED ASSETS IN THE 2015 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, 2015 Dec. 31, 2015
Concessions, industrial property rights, and
similar rights and assets as well as licenses
and customer bases 1,200 0 0 123 ––1 100 1,222
Brand names 459 – – – – – – 459
Goodwill 378 – – – – – – 378
Capitalized development costs,
products currently under development 2,492 – – 832 –– 1,625 – 1,700
Capitalized development costs,
products currently in use 4,388 – – 429 –1,625 990 5,453
Payments on account for intangible assets 3 – 0 1 – –2 0 2
Intangible assets 8,920 0 0 1,386 ––3 1,090 9,213
Land, land rights and buildings, including
buildings on third-party land as well as
leased land and buildings 6,487 39 10 457 –538 37 7,494
Plant and machinery 6,345 0–10 456 –313 160 6,944
Other plant and office equipment, as well as
leased plant and office equipment 13,863 0 2 1,219 –550 293 15,341
Payments on account and assets
under construction 1,910 –61 1,324 –– 1,410 20 1,865
Property, plant and equipment 28,606 39 63 3,456 ––8 510 31,645
Investment property 343 24 4 1 – 11 0 383
Investments accounted for using the
equity method 4,022 –71 781 –391 – – 4,483
Other participations 273 –37 177 –– 13 300
Fixed assets 42,164 26 139 5,700 –391 – 1,614 46,024
NOTES TO THE
CONSOLIDATED FINANCIAL STATEMENTS