Mercedes 2003 Annual Report Download - page 121
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(in millions of €)
Balance at
January
1, 2003
1,427
634
2,061
8,830
21,729
14,282
114
44,955
139
7
–
244
13
–
9
412
9,847
(187)
(59)
(246)
(509)
(1,891)
(1,364)
(19)
(3,783)
(2)
–
–
(1)
–
–
(1)
(4)
(1,066)
4
(14)
(10)
31
(163)
(144)
–
(276)
31
1
–
–
1
–
–
33
–
1
178
179
684
2,647
2,510
–
5,841
43
–
–
1
22
–
55
121
5,579
–
7
7
(14)
(32)
44
(5)
(7)
–
–
–
–
–
–
–
–
–
4
52
56
91
1,565
1,391
9
3,056
9
–
–
16
–
–
–
25
6,297
1,241
694
1,935
8,931
20,725
13,937
81
43,674
202
8
–
228
36
–
63
537
8,063
1,816
2,819
4,635
9,770
11,142
7,140
4,865
32,917
818
46
5,982
1,120
246
353
183
8,748
24,385
2,071
2,855
4,926
10,528
12,091
8,098
5,552
36,269
1,082
87
6,339
1,014
283
197
289
9,291
28,243
Currency
change
Change in
consolidated
companies Additions
Reclassifica-
tions Disposals
Balance at
December
31, 2002
Depreciation/Amortization Book Value 1
Goodwill
Other intangible assets
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 leases
116 | 117
Balance at
December
31, 2003
Balance at
December
31, 2003