Mercedes 1999 Annual Report Download - page 85

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OPERATING ACTIVITIESCONSOLIDATED FIXED ASSETS SCHEDULE
7979
Depreciation/Amortization
Balance at
January 1,
1999
Currency
change
Acquisitions/
disposals of
businesses Additions
Reclassi-
fications Disposals
Balance at
December 31,
1999
386 17 8 137 2 31 519 464 351
1,354 131 22 215 . 20 1,702 2,359 2,210
1,740 148 30 352 2 51 2,221 2,823 2,561
8,422 197 47 631 (6) 132 9,159 11,073 9,596
16,759 922 115 2,538 2 761 19,575 11,098 9,486
11,224 804 72 2,482 2 1,332 13,252 7,164 5,911
– . – 4 . 3 1 7,099 4,539
36,405 1,923 234 5,655 (2) 2,228 41,987 36,434 29,532
92 . 15 15 (3) 2 117 945 626
4–––––43825
8 . 11 7 – 10 16 530 350
214 . 15 4 3 20 216 1,107 964
38–––––3818233
1–––– .1784675
17 . – 2 – 2 17 356 178
374 . 41 28 – 34 409 3,942 2,851
3,563 555 13 3,315 – 1,872 5,574 27,104 14,566
Other intangible assets
Goodwill
Intangible assets
Land, leasehold improvements and
buildings including buildings on
land owned by others
Technical equipment and machinery
Other equipment, factory and
office equipment
Advance payments relating to plant and
equipment and construction in progress
Property, plant and equipment
Investments in affiliated companies
Loans to affiliated companies
Investments in associated companies
Investments in related companies
Loans to associated and related companies
Long-term securities
Other loans
Investments and long-term financial assets
Equipment on operating leases2)
Balance at
December 31,
1999
Balance at
December 31,
1998
Book Value1)