Porsche 2008 Annual Report Download - page 191
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189
[17] Development of leased assets, investment property and of total fixed assets
€ million
Leased
assets
Investment
property
Fixed assets
Total
Cost
As of 1 August 2007 1,333 0 12,852
Changes to consolidated group 0 0 2
Additions 574 0 1,384
Changes due to accounting at equity 0 0 1,049
Exchange differences – 154 0 – 171
Reclassifications 0 0 0
Disposals 469 0 540
As of 31 July 2008 1,284 0 14,576
Amortization and depreciation
As of 1 August 2007 342 0 3,093
Additions 200 0 569
Exchange differences – 48 0 – 57
Extraordinary additions 0 0 0
Reclassifications 0 0 0
Disposals 157 0 197
Reversals of impairments 0 0 0
As of 31 July 2008 337 0 3,408
Cost
As of 1 August 2008 1,284 014,576
Changes to consolidated group 9,942 400 81,605
Additions 3,131 322,410
Changes due to accounting at equity 0 0 – 166
Exchange differences 218 0879
Reclassifications – 109 0 0
Disposals 1,868 025,214
As of 31 July 2009 12,598 403 94,090
Amortization and depreciation
As of 1 August 2008 337 03,408
Additions 1,231 12 5,816
Exchange differences 46 0209
Extraordinary additions 173 0353
Reclassifications – 25 0 0
Disposals 185 0742
Reversals of impairments 19 020
As of 31 July 2009 1,558 12 9,024
Net carrying amount 31 July 2008 947 0 11,168
Net carrying amount 31 July 2009 11,040 391 85,066
Net carrying amount 31 July 2009
Porsche without VW 998 03,850