BMW 2007 Annual Report Download - page 99
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97
Depreciation and amortisation Reversals Carrying amount
1.1. 20061] Translation Current year Disposals 31.12.2006 31.12.2006 31.12. 2005
differences
2,447 – 872 445 – 2,874 4,810 4,146
290 – 4 87 50 26 297 502 447
2,737 – 4 9592] 495 26 3,171 5,312 4,593
2,384 – 30 207 32 – 2,529 3,896 3,757
13,104 – 128 1,867 1,318 – 13,525 6,115 5,871
1,506 – 36 239 201 – 1,508 535 562
1 – – – – 1 739 897
16,995 – 194 2,313 3] 1,551 – 17,563 11,285 11,087
2,608 – 222 1,576 859 – 3,103 13,642 11,375
– – 22 – – 22 60 94
40 – 46 – 16 70 197 149
5 – – – – 5 190 997
– – – – – – 14 32
45 – 46 – 16 75 401 1,178
Depreciation and amortisation Carrying amount
1.1. 20071] Translation Current year Disposals 31.12.2007 31.12.2007 31.12. 2006
differences
2,874 – 1,109 538 3,445 5,034 4,810
310 – 4 103 36 373 636 502
3,184 – 4 1,2122] 574 3,818 5,670 5,312
2,529 – 48 201 61 2,621 3,945 3,896
13,525 – 200 2,057 602 14,780 5,635 6,115
1,515 – 43 213 141 1,544 510 535
1 – – – 1 1,018 739
17,570 – 291 2,4713] 804 18,946 11,108 11,285
3,289 – 247 2,475 1,670 3,847 17,013 13,642
22 – – 22 – 63 60
70 – 6 – 76 185 197
5 – – – 5 3 190
– – – – – 21 14
75 – 6 – 81 209 401