Porsche 2006 Annual Report Download - page 153
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151
(17) Development of financial assets
Investments Other equity Other Total
in associates* investments loans
T€ T€ T€ T€
Cost
As of August 1, 2005 – 26,438 136 26,574
Currency differences – – – –
Changes to consolidated group – – – –
Additions 3,784,491 1,172 11 3,785,674
Reclassifications – – – –
Disposals – – 2 2
As of July 31, 2006 3,784,491 27,610 145 3,812,246
Amortization and depreciation
As of August 1, 2005 – – – –
Currency differences – – – –
Changes to consolidated group – – – –
Additions – – – –
Extraordinary additions 520,758 – – 520,758
Disposals – – – –
Write-ups – – – –
As of July 31, 2006 520,758 – – 520,758
Cost
As of August 1, 2006 3,784,491 27,610 145 3,812,246
Currency differences – – – –
Changes to consolidated group – – – –
Additions 3,274,842 39,690 148 3,314,680
Reclassifications – – – –
Disposals – – 9 9
As of July 31, 2007 7,059,333 67,300 284 7,126,917
Amortization and depreciation
As of August 1, 2006 520,758 – – 520,758
Currency differences – – – –
Changes to consolidated group – – – –
Additions – – – –
Extraordinary additions – – – –
Disposals – – – –
Write-ups 520,758 – – 520,758
As of July 31, 2007 – – – –
Net carrying amount July 31, 2006 3,263,733 27,610 145 3,291,488
Net carrying amount July 31, 2007 7,059,333 67,300 284 7,126,917
*previous year figures adjusted