Reebok 2007 Annual Report Download - page 196
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192
ANNUAL REPORT 2007 --- adidas Group CONSOLIDATED FINANCIAL STATEMENTS - Statement of Movements of Intangible and Tangible Assets and Financial Assets
Software, Technical
Goodwill Trademarks patents and concessions Total intan
g
ible asset
s
Land and buildings equipment and machinery
Acquisition cost
January 1,
2006
Currency effect
Additions
Increase in companies consolidated
Transfers to assets held for sale
Decrease in companies consolidated
Transfers
Disposals
D
ecember 31, 2006 /January 1, 2007
Currency effect
Additions
Increase in companies consolidated
Transfers to assets held for sale
Decrease in companies consolidated
Transfers
Disposals
D
ecember
3
1
,
200
7
Accumulated depreciation / amortization
January 1,
2006
Currency effect
Additions
Impairment
Write-ups
Increase in companies consolidated
Transfers to assets held for sale
Decrease in companies consolidated
Transfers
Disposals
D
ecember 31, 2006
/
Januar
y
1, 2007
Currency effect
Additions
Impairment
Write-ups
Increase in companies consolidated
Transfers to assets held for sale
Decrease in companies consolidated
Transfers
Disposals
D
ecember 31
,
200
7
Net carrying amount
December 31, 2005
December 31, 2006
D
ecember
3
1, 200
7
Roundin
g
di
ff
erences may arise in percenta
g
es and totals
.
436 15 242 693 298 83
(88) (122) (26)
(
236
)
(30) (10)
3 — 75 7
8
50 8
1,165 1,561 181
2
,
90
7 188 37
— — —
—
(29) —
— — —
—
— —
— — 4
4
12 8
— — (29)
(
29
)
(5) (8)
1,516 1,454 447 3,417 484 118
4
(80) (156) (29)
(
265
)
(31) (10)
— — 59
59
24 21
— — —
—
— —
— (7) (1)
(
7
)
(20) (3)
— — —
—
— —
— — —
—
3 8
— — (35)
(
35
)
(30) (19)
1,436 1,291 441 3,169 430 115
—
—
166 166 99 54
— — (10)
(
10
)
(7) (7)
— — 69
6
9 26 16
— — —
—
2 —
— — —
—
— —
— — —
—
— —
— — —
—
(2) —
— — —
—
— —
— — —
—
(9) —
— — (1)
(
1
)
(5) (8)
—
—
224 224 104 55
— — (15)
(
15
)
(9) (8)
— — 64
64
22 14
— — —
—
1 —
— — —
—
— —
— — —
—
— —
— — (1)
(
1
)
(10) (2)
— — —
—
— —
— — —
—
— —
— — (25)
(
25
)
(16) (15)
—
—
247 247 92 44
436 15 76
52
7 199 29
1,516 1,454 223 3
,
193 380 63
1,436 1,291 194 2,922 338 71
STATEMENT OF MOVEMENTS OF INTANGIBLE AND TANGIBLE ASSETS AND FINANCIAL ASSETS
(
Attachment I
)
€ in millions