Mercedes 2008 Annual Report Download - page 173
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Consolidated Financial Statements | Notes to Consolidated Financial Statements |169
11. Equipment on operating leases
Equipment on operating leases developed as follows:
Acquisition or manufacturing costs
Balance at January 1, 2007
Additions due to business combinations
Other additions
Reclassifications
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
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
Inventory
related assets
Non-inventory
related assets
12,301
–
6,933
(145)
(3,059)
(5,824)
(223)
9,983
–
5,225
–
(5,143)
(80)
9,985
2,230
1,116
(72)
(240)
(1,036)
(17)
1,981
953
–
(1,087)
4
1,851
8,002
8,134
in millions of €
48,284
–
16,804
204
(24,861)
(13,566)
(1,236)
25,629
–
10,158
–
(10,655)
(204)
24,928
11,335
4,980
50
(5,698)
(4,408)
(268)
5,991
3,553
–
(3,523)
235
6,256
19,638
18,672
35,983
–
9,871
349
(21,802)
(7,742)
(1,013)
15,646
–
4,933
–
(5,512)
(124)
14,943
9,105
3,864
122
(5,458)
(3,372)
(251)
4,010
2,600
–
(2,436)
231
4,405
11,636
10,538