DHL 1998 Annual Report Download - page 82

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78
Purchase or production cost
1 Jan. 1998 Changes to the Additions Reclassifications Disposals 31 Dec. 1998
consolidated
group
in DM million in DM million in DM million in DM million in DM million in DM million
I. Intangible assets
1. Concessions, industrial property rights
and similar rights and assets and
licenses in such rights and assets 122 3 46 0 4 167
2. Goodwill 64 0 0 0 63 1
3. Advance payments 0 0 0 0 0 0
186 3 46 0 67 168
II. Property, plant and equipment
1. Land, equivalent rights and buildings,
including buildings on land owned
by third parties 12,736 –622 260 100 513 11,961
2. Technical equipment and machinery 3,051 5 185 79 155 3,165
3. Other equipment, plant and office equipment 3,226 52 780 –4 247 3,807
4. Advance payments and construction
in progress 224 1 83 –175 24 109
19,237 –564 1,308 0 939 19,042
III. Financial assets
1. Shares in affiliated companies 30 –28 65 0 0 67
2. Shares in associated companies 24 7 351 0 22 360
3. Other participations 921 –50 14 0 0 885
4. Loans to participations 1 0 0 0 0 1
5. Housing promotion loans 754 93 35 0 570 312
6. Noncurrent asset securities 0 0 0 0 0 0
7. Other loans 9 0 2 0 4 7
1,739 22 467 0 596 1,632
21,162 –539 1,821 0 1,602 20,842
Appendix 1 to the Group Annex Noncurrent Assets