Mercedes 2008 Annual Report Download - page 172
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168
10. Property, plant and equipment
Property, plant and equipment developed as follows:
Property, plant and equipment include buildings, technical
equipment and other equipment capitalized under finance lease
arrangements with a carrying amount of €411 million (2007:
€404 million). In 2008, depreciation expense on assets under
finance lease arrangements amounted to €73 million (2007:
€61 million; 2006: €80 million).
Acquisition or manufacturing costs
Balance at January 1, 2007
Additions due to business combinations
Other additions
Reclassifications
Reclassification to assets held for sale
Disposal of Chrysler activities
Other disposals
Other changes1
Balance at December 31, 2007
Additions due to business combinations
Other additions
Reclassifications
Disposals
Other changes1
Balance at December 31, 2008
Depreciation
Balance at January 1, 2007
Additions
Reclassifications
Reclassifications to assets held for sale
Disposal of Chrysler activities
Other disposals
Other changes1
Balance at December 31, 2007
Additions
Reclassifications
Disposals
Other changes1
Balance at December 31, 2008
Carrying amount at December 31, 2007
Carrying amount at December 31, 2008
1 Primarily changes from currency translation.
Total
Advance payments
relating to plant
and equipment and
construction in
progress
Other equipment,
factory and
office equipment
Technical equipment
and machinery
Land, leasehold
improvements and
buildings including
buildings on land
owned by others
3,781
–
1,889
(2,861)
–
(1,310)
(44)
(150)
1,305
–
1,083
(1,230)
(38)
13
1,133
96
–
–
–
(72)
(6)
–
18
5
–
–
(5)
18
1,287
1,115
26,929
–
993
1,426
–
(14,164)
(579)
(472)
14,133
–
1,281
330
(393)
62
15,413
18,524
1,825
(11)
–
(9,058)
(449)
(283)
10,548
1,274
(41)
(324)
52
11,509
3,585
3,904
32,485
–
659
1,015
–
(15,068)
(842)
(695)
17,554
–
927
591
(368)
(164)
18,540
22,202
906
19
–
(8,445)
(815)
(438)
13,429
621
(27)
(336)
(192)
13,495
4,125
5,045
20,055
–
317
216
(988)
(5,289)
(1,312)
(331)
12,668
–
296
309
(70)
(41)
13,162
9,681
337
(57)
(68)
(2,353)
(390)
(135)
7,015
276
68
(38)
(182)
7,139
5,653
6,023
in millions of €
83,250
–
3,858
(204)
(988)
(35,831)
(2,777)
(1,648)
45,660
–
3,587
–
(869)
(130)
48,248
50,503
3,068
(49)
(68)
(19,928)
(1,660)
(856)
31,010
2,176
–
(698)
(327)
32,161
14,650
16,087