Adidas 2005 Annual Report Download - page 135

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131
Consolidated Financial Statements (IFRS)
Other equipment, Total Shares in Other Total
furniture and Construction tangible affi liated fi nancial fi nancial
fi ttings in progress assets companies Participations assets assets
305,493 12,058 732,526 2,477 77,075 8,909 88,461
(7,823) (568) (16,376) – (2) (550) (552)
59,988 36,283 118,168 – (29) 7,258 7,228
3,156 – 12,622 – – – –
11,911 (30,103) (2,543) – – – –
(16,727) (705) (28,025) (19) (16) (1,948) (1,983)
355,998 16,965 816,371 2,458 77,028 13,669 93,155
– – – – – – –
23,764 1,368 45,277 – – 1,153 1,153
80,586 76,770 187,510 – – 38,933 38,933
(7,467) (2,811) (138,262) (2,458) – (162) (2,620)
20,908 (51,925) (2,157) – – – –
(30,324) (823) (45,321) – (2) (1,189) (1,191)
443,466 39,544 863,418 – 77,026 52,404 129,430
208,095 – 387,972 – 26 27 53
(7,080) – (10,093) – – – –
50,975 – 83,202 – – – –
– – – – – (16) (16)
3,588 – 11,397 – – – –
(444) – (30) – – – –
(14,485) – (24,006) – (16) – (16)
240,651 – 448,443 – 9 12 21
– – – – – – –
16,845 – 24,289 – – 1 1
59,471 – 92,970 – – 15,320 15,320
– – – – – (113) (113)
(3,905) – (89,467) – – (2) (2)
(832) – (85) – – – –
(24,866) – (37,086) – – (67) (67)
287,364 – 439,064 – 9 15,150 15,159
97,398 12,058 344,554 2,477 77,049 8,882 88,408
115,348 16,965 367,928 2,458 77,018 13,657 93,134
156,102 39,544 424,354 – 77,017 37,254 114,270
Statement of Movements of Fixed Assets