Audi 2015 Annual Report Download - page 223

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
DEVELOPMENT OF FIXED ASSETS IN THE 2015 FISCAL YEAR
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Adjustments Carrying amounts
Cumulative
depreciation
and
amortization
Changes in
scope of
consolidated
companies
Currency
changes
Additions Impairment
losses
Transfers Disposals Reversal of
impairment
losses
Cumulative
depreciation
and
amortization
Jan. 1, 2015 Dec. 31, 2015 Dec. 31, 2015 Dec. 31, 2014
824 0 1147 ––2 99 –871 351 375
43 – –2 – – – – 45 414 416
– – –– – – – – – 378 378
– – –– – – – – – 1,700 2,492
2,761 – –739 – – 990 –2,510 2,942 1,627
– – –– – – – – – 2 3
3,628 0 1889 ––2 1,089 –3,427 5,787 5,292
2,744 1 3211 – 0 28 –2,930 4,564 3,743
4,506 0 0464 – 0 151 –4,819 2,126 1,840
11,683 0 31,090 0 2 261 –12,517 2,824 2,180
– – –– – – – – – 1,865 1,910
18,933 1 51,765 0 2 440 –20,266 11,380 9,673
50 1 211 – – 0 – 64 319 293
– – –– – – – – – 4,483 4,022
5 – –– 0 – 0 – 6 295 268
22,616 2 82,665 0 – 1,529 –23,761 22,263 19,547