Sennheiser 2011 Annual Report Download - page 38

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NOTES ON CONSOLIDATED FINANCIAL STATEMENTS 2011
74
NOTES ON CONSOLIDATED FINANCIAL STATEMENTS 2011
75
Fixed assets are shown in the table on the next two pages.
STATEMENT OF ASSET ADDITIONS AND DISPOSALS FOR THE FINANCIAL YEAR 2011
(€) ACQUISITION AND PRODUCTION COSTS ACCUMULATED DEPRECIATION NET BOOK VALUES
Jan. 1, 2011
Currency
differences Additions Disposals Transfers Dec. 31, 2011 Jan. 1, 2011
Currency
differences Additions Disposals Dec. 31, 2011 Dec. 31, 2011
Previous year
(€ in thousands)
I. Intangible Assets
1. Concessions, industrial property rights and
similar rights
23,825,199.09 121,285.30 1,380,206.05 2,149,804.33 0.00 23,176,886.11 20,624,104.71 115,679.31 1,529,925.08 2,100,941.55 20,168,767.55 3,008,118.56 3,201
2. Goodwill 4,690,393.74 1,372.24 0.00 618,813.36 0.00 4,072,952.62 2,879,507.40 954.08 608,841.33 618,813.36 2,870,489.45 1,202,463.17 1,811
3. Down payments 0.00 0.00 294,730.03 0.00 0.00 294,730.03 0.00 0.00 0.00 0.00 0.00 294,730.03 0
28,515,592.83 122,657.54 1,674,936.08 2,768,617.69 0.00 27,544,568.76 23,503,612.11 116,633.39 2,138,766.41 2,719,754.91 23,039,257.00 4,505,311.76 5,012
II. Tangible Assets
1. Real estate, equivalent titles and buildings,
including buildings on non-owned land
6,511,946.33 65,459.88 45,996.75 0.00 0.00 6,623,402.96 1,553,283.62 38,402.10 225,248.62 0.00 1,816,934.34 4,806,468.62 4,959
2. Technical equipment and machinery 53,299,733.53 387,517.34 1,243,126.51 95,872.69 254,198.18 55,088,702.87 36,316,224.28 337,128.45 3,630,576.00 93,237.30 40,190,691.43 14,898,011.44 16,983
3. Other plant, furniture and equipment 72,245,332.96 465,340.65 7,862,382.84 5,183,374.09 1,163,933.31 76,553,615.67 54,740,736.37 533,681.55 7,839,597.93 4,771,609.02 58,342,406.83 18,211,208.84 17,505
4. Down payments and plants under construction 2,258,215.65 543.55 1,464,824.58 432,570.98 –1,418,131.49 1,872,881.31 0.00 0.00 0.00 0.00 0.00 1,872,881.31 2,258
134,315,228.47 918,861.42 10,616,330.68 5,711,817.76 0.00 140,138,602.81 92,610,244.27 909,212.10 11,695,422.55 4,864,846.32 100,350,032.60 39,788,570.21 41,705
III. Financial Assets
1. Shares in associated companies 13,250.00 0.00 0.00 0.00 0.00 13,250.00 0.00 0.00 0.00 0.00 0.00 13,250.00 13
2. Shareholdings 3,350.00 0.00 0.00 0.00 0.00 3,350.00 0.00 0.00 0.00 0.00 0.00 3,350.00 3
3. Loans 8,972.17 21.21 8,201.73 8,393.38 0.00 8,801.73 0.00 0.00 0.00 0.00 0.00 8,801.73 9
4. Indemnity claims 1,527,451.19 0.00 0.00 100,034.34 0.00 1,427,416.85 0.00 0.00 0.00 0.00 0.00 1,427,416.85 1,528
1,553,023.36 21.21 8,201.73 108,427.72 0.00 1,452,818.58 0.00 0.00 0.00 0.00 0.00 1,452,818.58 1,553
164,383,844.66 1,041,540.17 12,299,468.49 8,588,863.17 0.00 169,135,990.15 116,113,856.38 1,025,845.49 13,834,188.96 7,584,601.23 123,389,289.60 45,746,700.55 48,270