Mercedes 2004 Annual Report Download - page 110

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(in millions of €)
Balance at
January
1, 2004
Currency
change
Change in
consolidated
companies Additions
Reclassifica-
tions Disposals
Balance at
December
31, 2004
Acquisition or Manufacturing Costs
3,057
3,513
6,570
18,701
31,867
21,077
4,946
76,591
1,020
54
5,982
1,348
282
353
246
9,285
32,448
(160)
(199)
(359)
(430)
(1,032)
(674)
(237)
(2,373)
–
–
65
–
(6)
–
(2)
57
(1,705)
284
213
497
2,515
337
268
10
3,130
(17)
2
(1,262)
7
–
145
4
(1,121)
–
4
233
237
335
1,146
1,136
3,818
6,435
119
269
682
208
–
114
31
1,423
17,889
(4)
(7)
(11)
381
1,950
1,763
(4,196)
(102)
1
–
(279)
279
–
(1)
–
–
113
132
276
408
511
1,732
785
73
3,101
88
78
859
809
34
–
21
1,889
13,665
3,049
3,477
6,526
20,991
32,536
22,785
4,268
80,580
1,035
247
4,329
1,033
242
611
258
7,755
35,080
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
1 Currency translation changes with period end rates.
The consolidated fixed assets schedule is part of the Notes to Consolidated Financial Statements.
Consolidated Fixed Assets Schedule
106