Chrysler 2004 Annual Report Download - page 199
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197
Financial Statements at December 31, 2004 – Notes to the Financial Statements
Upward adjustments of fixed assets
Classes of assets Upward adjustments Deductions Upward adjustments
included in gross value at for divested included in gross value at
(in thousands of euros) beginning of period Increases assets end of period
Property, plant and equipment
Land and buildings 102 102
Plant and machinery ––
102 – – 102
Financial fixed assets
Investments in:
Subsidiaries 38,583 – (7)38,576
Depreciation and amortization of fixed assets
Classes of assets Amortization Increases due Decreases due Amortization
and depreciation to additions to disposals and depreciation
at beginning during the during the Reclassifi- at end of
(in thousands of euros) of fiscal year fiscal year fiscal year cations fiscal year
Intangible fixed assets
Start-up and expansion costs
Cost of capital increase to 3,082.13 million
euros (Board Resolution of 12/10/2001) 7,690 3,844 11,534
Cost of capital increase to 4,918.11 million
euros (Board Resolution of 06/26/2003) 11,346 11,346 22,692
Leasehold improvements 651 (651) –
19,687 15,190 (651) –34,226
Concessions, licenses, trademarks and similar rights 812 71 (41) 842
Other Intangible fixed assets
Expenses connected to convertible facility 14,205 11,235 25,440
34,704 26,496 (692)– 60,508
Property, plant and equipment
Land and buildings 8,861 1,355 10,216
Plant and machinery 6,175 995 7,170
Other fixed assets 2,874 871 (769) 2,976
17,910 3,221 (769)– 20,362
Writedowns of financial fixed assets
Classes of assets Writedowns Increases due to Decreases due to Writedowns
at beginning additions during Disposals during Permanent losses Reversals of at end of
(in thousands of euros) of fiscal year the fiscal year the fiscal year in value writedowns fiscal year
Financial fixed assets
Investments in:
Subsidiaries 5,835,255 1,639,153 (2,169) 7,472,239
Other companies 9,668 (9,668) –
5,844,923 1,639,153 (11,837) – – 7,472,239