Reebok 2011 Annual Report Download - page 221
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adidas Group
2011 Annual Report
CONSOLIDATED FINANCIAL STATEMENTS
217
2011
04.9 Statement of Movements of Intangible and Tangible Assets
ATTACHMENT I
Internally
generated software
Total intangible
assets
Land and buildings Technical equipment
and machinery
Other equipment,
furniture and fixtures
Construction in
progress
Total tangible assets
3 3,358 380 156 876 69 1,480
– 194 18 12 75 1 106
0 42 20 5 103 100 227
– – – – – – –
– – 95 – – – 95
– (1) (2) – (4) – (6)
– – – – – – –
2 0 6 4 18 (28) (0)
(0) (6) (6) (16) (82) (2) (105)
5 3,586 511 161 987 140 1,798
– 90 10 4 18 1 33
0 68 43 6 154 115 318
– 24 – 0 0 0 0
– – – – – – –
– – – – – – –
– – – – – – –
3 2 117 15 37 (170) (2)
(1) (18) (6) (7) (64) (1) (78)
7 3,752 674 180 1,132 85 2,071
0 377 123 55 579 – 757
– 19 7 6 53 – 66
1 55 28 21 145 – 194
– 11 5 0 5 – 10
– – (0) (0) (7) – (7)
– – – – – – –
– – 15 – – – 15
– (1) (0) – (2) – (2)
– – – – – – –
– 0 (0) (1) 1 – (0)
(0) (3) (5) (14) (71) – (91)
1 458 173 68 703 – 943
– 11 5 4 23 – 31
2 49 32 22 151 – 205
– 0 0 0 0 – 0
– – (1) – (1) – (1)
– – – – – – –
– – – – – – –
– (0) (0) – (0) – (1)
– – – – – – –
– (0) 4 0 (4) 0 0
(0) (7) (5) (7) (60) – (72)
3 509 208 87 812 0 1,107
2 2,980 257 101 297 69 724
4 3,128 338 93 284 140 855
4 3,242 466 93 319 85 963