Reebok 2015 Annual Report Download - page 253
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CONSOLIDATED FINANCIAL STATEMENTS
Statement of Movements of Intangible and Tangible Assets
249
4
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
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
– 299 53 5 13 (0) 71
– 49 156 31 237 41 464
12 252 – 0 1 – 1
(33) 4 47 4 41 (96) (4)
(0) (3) (11) (7) (113) (3) (134)
20 4,392 1,319 300 1,502 100 3,221
7885 262 109 810 01,181
– 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 01,369
– 63 19 3 10 (0) 31
4 60 51 35 193 – 279
– 34 8 0 11 – 19
– (0) (0) – (0) – (1)
(15) 0 – 0 0 – 0
(0) (2) (9) (5) (100) – (114)
51,184 389 155 1,039 01,583
92,787 540 145 392 161 1,238
24 2,763 753 145 397 159 1,454
15 3,208 930 145 463 100 1,638