Porsche 2009 Annual Report Download - page 193

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[17] Development of leased assets, investment property and of total fixed assets
Leased Investment Fixed assets
€ million assets property Total
Cost
As of 1 August 2008 1,284 0 14,576
Additions due to initial consolidation 9,942 400 81,605
Additions 3,131 3 22,410
Changes from accounting at equity 0 0 – 166
Exchange differences 218 0 879
Reclassifications – 109 0 0
Disposals 1,868 0 25,214
As of 31 July 2009 12,598 403 94,090
Depreciation
As of 1 August 2008 337 0 3,408
Additions 1,231 12 5,816
Exchange differences 46 0 209
Impairments 173 0 353
Reclassifications – 25 0 0
Disposals 185 0 742
Reversal of impairments 19 0 20
As of 31 July 2009 1,558 12 9,024
thereof continuing operations 0 0 0
Cost
As of 1 August 2009 12,598 403 94,090
Additions due to initial consolidation 0 0 99
Additions 2,354 69 21,964
Changes from accounting at equity 0 0 7,003
Exchange differences – 510 0 – 614
Reclassifications – 2 0 0
Disposals due to deconsolidation 13,194 472 98,261
Other disposals 1,246 0 1,574
As of 31 July 2010 0 0 22,707
Depreciation
As of 1 August 2009 1,558 12 9,024
Additions 962 10 4,419
Exchange differences – 120 0 – 187
Impairments 43 0 223
Reclassifications 0 0 0
Reversal of impairments 0 0 10
Disposals due to deconsolidation 2,364 22 13,290
Other disposals 79 0 179
As of 31 July 2010 0 0 0
Net carrying amount 31 July 2009 11,040 391 85,066
Net carrying amount 31 July 2010 0 0 22,707