DHL 1997 Annual Report Download - page 79

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76 Noncurrent Assets
Appendix 1 to the notes to the financial statements
Purchase or construction cost
Jan. 1, 1997 AdditionsReclassifications Disposals Dec. 31, 1997
Thousands of DM
I. Intangible assets
1. Concessions, industrial property rights
and similar rights and assets
and licenses in such rights
and assets 66,938 37,962 4,745 1,197 108,448
2. Advance payments 4,745 0 –4,745 0
71,683 37,962 0 1,197 108,448
II. Property, plant and equipment
1. Land, equivalent rights
and buildings, including
buildings on land
owned by third parties 10,104,132 527,491 464,839 226,367 10,870,095
2. Technical equipment and machinery 2,400,655 565,799 146,343 73,889
1,856,008
3. Other equipment, plant and
office equipment 2,780,435 695,221 2,384 324,233 3,153,807
4. Advance payments and construction
in progress 680,168 140,526 –613,566 26,213 180,915
15,965,390 1,929,037 0 650,702 17 ,2 4 3 ,7 2 5
III. Financial assets
1. Shares in affiliated companies 224,776 52 0 45,000
2. Loans to affiliated companies 118,482 7,000 0 2,580
3. Participating interests 20,838 875,000 0 20,838
4. Loans to companies in which
participating interests are held 0 340 0 113 227
5. Housing promotion loans 977,513 232,162 0 236,311
6. Other loans 8,583 495 0 1,974
1,350,192 1,115,049 0 306,816 2,158,425
17,387,265 3,082,048 0 958,715 19,510,598