Porsche 2006 Annual Report Download - page 152

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150
Land, Technical Other Advance Total
land rights and equipment equipment, payments
buildings incl. and
furniture
and assets
buildings on machines and fixtures under con-
third-party land struction
T€ T€ T€ T€ T€
Cost
As of August 1, 2005 673,898 457,601 1,896,384 100,056 3,127,939
Currency differences – 488 – 44 – 1,137 45 – 1,624
Changes to consolidated group – 2,175 – 23,854 – 28,894 – 292 – 55,215
Additions 50,827 18,249 160,654 94,228 323,958
Reclassifications 17,575 11,938 61,271 – 92,596 – 1,812
Disposals 5,079 4,704 42,264 27 52,074
As of July 31, 2006 734,558 459,186 2,046,014 101,414 3,341,172
Amortization and depreciation
As of August 1, 2005 274,544 352,877 1,359,436 – 1,986,857
Currency differences – 387 – 28 – 887 – – 1,302
Changes to consolidated group – 162 – 14,131 – 14,865 – – 29,158
Additions 19,034 26,459 200,744 – 246,237
Extraordinary additions – – – 402 402
Disposals 2,086 4,715 33,415 – 40,216
Write-ups – – – – –
As of July 31, 2006 290,943 360,462 1,511,013 402 2,162,820
Cost
As of August 1, 2006 734,558 459,186 2,046,014 101,414 3,341,172
Currency differences 18 1 – 1,300 – 122 – 1,403
Changes to consolidated group – 166 – 673 – 319 – – 1,158
Additions 70,576 18,612 166,710 234,984 490,882
Reclassifications 23,546 7,918 37,069 – 68,600 – 67
Disposals 4,182 13,991 63,337 – 81,510
As of July 31, 2007 824,350 471,053 2,184,837 267,676 3,747,916
Amortization and depreciation
As of August 1, 2006 290,943 360,462 1,511,013 402 2,162,820
Currency differences – 309 – 10 – 692 – 10 – 1,021
Changes to consolidated group – 112 – 534 – 258 – – 904
Additions 20,381 25,768 220,464 – 266,613
Extraordinary additions – – 23 – 23
Disposals 1,273 13,522 42,863 – 57,658
Write-ups – – – 392 392
As of July 31, 2007 309,630 372,164 1,687,687 – 2,369,481
Net carrying amount July 31, 2006 443,615 98,724 535,001 101,012 1,178,352
Net carrying amount July 31, 2007 514,720 98,889 497,150 267,676 1,378,435
(16) Development of property, plant and equipment