Adidas 2003 Annual Report Download - page 130

Download and view the complete annual report

Please find page 130 of the 2003 Adidas annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 170

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170

126 FINANCIAL ANALYSIS CONSOLIDATED FINANCIAL STATEMENTS (IFRS) STATEMENT OF MOVEMENTS OF FIXED ASSETS
STATEMENT OF MOVEMENTS OF FIXED ASSETS € in thousands
Goodwill Software, patents, Advance Total Land and
trademarks payments intangible buildings
and concessions assets
ACQUISITION COST
December 31, 2001 766,252 173,082 129 939,463 230,746
Currency effect (2,652) (5,955) – (8,607) (4,656)
Additions 104,485 54,701 160 159,346 8,524
Changes in companies consolidated –33 –33 –
Transfers – 7,407 (53) 7,354 78,653
Disposals (80) (5,610) (118) (5,808) (23,028)
December 31, 2002 868,005 223,658 118 1,091,781 290,239
Currency effect (5,354) (11,732) (2) (17,088) (17,937)
Additions 278 21,775 107 22,160 18,781
Changes in companies consolidated –––––
Transfers – 2,351 (22) 2,329 12,620
Disposals (1,787) (7,236) (87) (9,110) (32,459)
December 31, 2003 861,142 228,816 114 1,090,072 271,244
ACCUMULATED DEPRECIATION/AMORTIZATION
December 31, 2001 186,183 82,080 – 268,263 85,790
Currency effect (2,316) (3,052) – (5,368) (2,263)
Additions 45,396 30,491 – 75,887 13,838
Write-ups –––––
Changes in companies consolidated –29 –29 –
Transfers –89 –89 (59)
Disposals – (1,356) – (1,356) (14,271)
December 31, 2002 229,263 108,281 – 337,544 83,035
Currency effect (2,188) (2,977) – (5,165) (2,313)
Additions 44,809 27,527 – 72,336 14,471
Write-ups –––––
Changes in companies consolidated –––––
Transfers – (1,465) – (1,465) 1,447
Disposals (1,787) (6,233) – (8,020) (18,628)
December 31, 2003 270,097 125,133 – 395,230 78,012
NET CARRYING AMOUNT
December 31, 2001 580,069 91,002 129 671,200 144,956
December 31, 2002 638,742 115,377 118 754,237 207,204
December 31, 2003 591,045 103,683 114 694,842 193,232