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adidas Group
/
2013 Annual Report
Consolidated Financial Statements
239
2013
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
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
– (123) (20) (12) (86) (4) (121)
1 52 75 40 175 138 427
———————
———————
———————
———————
5 2 87 42 32 (162) (2)
— (10) (10) (15) (123) (1) (148)
16 3,672 802 254 1,202 161 2,419
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
— (29) (10) (9) (67) (0) (85)
3 52 35 29 170 — 234
— 52 2 0 2 — 4
— (0) (0) (0) (2) — (2)
———————
———————
———————
———————
— — 11 0 (11) — 0
— (9) (8) (14) (115) — (137)
7 885 262 109 810 0 1,181
43,215 466 93 319 85 963
52,933 437 97 371 189 1,095
92,787 540 145 392 161 1,238