Reebok 2014 Annual Report Download - page 251
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adidas Group
/
2014 Annual Report
Consolidated Financial Statements
247
2014
Statement of Movements of Intangible and Tangible Assets
/
04.9
/
ATTACHMENT I
Internally
generated software
Total intangible
assets
Land, land leases,
buildings and leasehold
improvements
Technical equipment
and machinery
Other equipment,
furniture and fixtures
Construction in
progress
Total tangible
assets
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
– 340 41 (8) 4 8 44
2 50 181 32 182 109 504
– 7 – – – – –
– (251) (10) (6) (15) (0) (31)
25 5 70 9 35 (118) (5)
(1) (32) (10) (13) (84) (1) (108)
41 3,792 1,074 268 1,323 159 2,823
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
– 68 20 (6) 15 (0) 30
10 58 42 35 181 – 258
– 78 9 – 8 – 17
– – (0) (0) (0) – (1)
– (38) (6) (4) (9) – (19)
– 0 1 (0) (2) – (0)
(1) (22) (9) (12) (76) – (97)
17 1,029 320 122 926 0 1,369
52,933 437 97 371 189 1,095
92,787 540 145 392 161 1,238
24 2,763 753 145 397 159 1,454