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adidas Group
/
2012 Annual Report
Consolidated Financial Statements
239
2012
Statement of Movements of Intangible and Tangible Assets
/
04.9
/
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
5 3,586 511 161 987 140 1,798
– 90 10 4 18 1 33
0 58 43 6 154 115 318
– 34 – 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
– (54) (6) 1 (14) (0) (19)
(0) 58 19 9 169 179 376
– 19 – 0 1 – 1
– – 1 – – – 1
– – – – – – –
– (0) – – (0) – (0)
3 2 10 20 44 (76) (2)
(0) (25) (27) (9) (129) 0 (165)
10 3,752 670 199 1,203 189 2,262
1 458 173 68 703 – 943
– 27 – – – – –
1 485 173 68 703 – 943
– 12 5 4 23 – 31
2 48 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)
3 537 208 87 812 0 1,107
– (13) (3) 0 (16) (0) (18)
2 50 36 23 155 – 214
– 265 1 0 4 – 5
– (0) (1) (0) (1) – (2)
– – – – – – –
– – – – – – –
– – – – – – –
– – – – – – –
– 0 0 0 (0) – (0)
(0) (20) (8) (8) (123) – (139)
5 819 233 102 832 0 1,167
4 3,101 338 93 284 140 855
4 3,215 466 93 319 85 963
5 2,933 437 97 371 189 1,095