Adidas 2001 Annual Report Download - page 103

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98 Consolidated
Accounts
(euros in thousands) Goodwill Software, Advance Total Land
patents, payments intangible and
trademarks assets buildings
Acquisition cost and concessions
December 31, 1999 740,419 108,343 8,933 857,695 188,169
Currency effect 1,215 147 – 1,362 563
Additions 4,812 20,214 9 25,035 14,511
Changes in companies consolidated – 33 – 33 –
Transfers – 15,483 (8,874) 6,609 41,722
Disposals (369) (2,011) (59) (2,439) (26,402)
December 31, 2000 746,077 142,209 9 888,295 218,563
Currency effect 939 1,102 (1) 2,040 1,901
Additions 19,314 43,149 165 62,628 10,546
Changes in companies consolidated ––––159
Transfers – 522 – 522 17,869
Disposals (78) (13,900) (44) (14,022) (18,292)
December 31, 2001 766,252 173,082 129 939,463 230,746
Accumulated depreciation/amortization
December 31, 1999 104,825 43,877 – 148,702 64,735
Currency effect 1,035 117 – 1,152 166
Additions 39,545 21,946 – 61,491 11,080
Write-ups –––––
Changes in companies consolidated –––––
Transfers 13 154 – 167 13,027
Disposals (368) (1,510) – (1,878) (7,767)
December 31, 2000 145,049 64,585 – 209.634 81,241
Currency effect 822 410 – 1,232 662
Additions 40,390 27,770 – 68,160 13,380
Write-ups –––––
Changes in companies consolidated ––––99
Transfers – 2,691 – 2,691 286
Disposals (78) (13,376) – (13,454) (9,878)
December 31, 2001 186,183 82,080 – 268,263 85,790
Net carrying amount
December 31, 1999 635,594 64,466 8,933 708,993 123,434
December 31, 2000 601,028 77,624 9 678,661 137,322
December 31, 2001 580,069 91,002 129 671,200 144,956
Statement of Movements of Fixed Assets (Attachment I)