Audi 2015 Annual Report Download - page 225

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
DEVELOPMENT OF FIXED ASSETS IN THE 2014 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, 2014 Dec. 31, 2014 Dec. 31, 2014 Dec. 31, 2013
700 – 1134 – 0 11 –824 375 403
41 – –2 – – – – 43 416 418
– – –– – – – – – 378 378
20 – –– ––7 –13 – 2,492 1,833
2,419 – –701 – 7 359 82,761 1,627 1,656
– – –– – – – – – 3 1
3,180 – 1837 – 0 369 20 3,628 5,292 4,689
2,581 – 1188 ––9 17 –2,744 3,743 3,158
4,196 0 0416 5 1 112 –4,506 1,840 1,594
11,028 0 3994 0–1 342 –11,683 2,180 2,153
– – –– – – – – – 1,910 1,508
17,806 0 51,599 5–10 472 –18,933 9,673 8,413
15 13 111 –10 – – 50 293 171
– – –– – – – – – 4,022 3,678
3 – –– 4 – 1 – 5 268 290
21,004 13 72,446 9 – 842 20 22,616 19,547 17,241