Mercedes 2001 Annual Report Download - page 80

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76 Consolidated Fixed Assets Schedule
(in millions of €)
Consolidated Fixed Assets Schedule
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)
The consolidated fixed assets schedule is part of the Notes to Consolidated Financial Statements.
1) Currency translation changes with period end rates.
2) Excluding initial direct costs.
Acquisition or Manufacturing Costs
Balance at
January 1,
2001
Currency
change
Change
in consoli-
dated
companies Additions
Reclassi-
fications Disposals
Balance at
December 31,
2001
880 17 (104) 248 52 59 1,034
4,413 170 (724) 137 – 16 3,980
5,293 187 (828) 385 52 75 5,014
20,306 384 (532) 483 600 242 20,999
33,734 1,034 (615) 1,162 3,475 1,844 36,946
20,880 627 (313) 1,118 3,386 1,964 23,734
7,301 295 (40) 6,143 (7,513) 272 5,914
82,221 2,340 (1,500) 8,906 (52) 4,322 87,593
912 33 (5) 254 15 150 1,059
137 (4) – 105 – 95 143
8,196 (122) 105 1,072 (3) 674 8,574
1,769 42 (56) 490 (12) 362 1,871
305 11 – 51 – 26 341
917 – – – – 548 369
193 4 (56) 251 – 24 368
12,429 (36) (12) 2,223 – 1,879 12,725
42,607 2,105 (1) 17,951 – 14,274 48,388