DHL 1999 Annual Report Download - page 112

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Notes
123
EUR mill. Shares in
affiliated
companies
Investments in
associates Other
participating
interest
Loans to
participating
interest
Housing
promotion
loans
Long-term
investments Other loans
Acquisition or
manufacturing costs
January 1, 1998
Changes in
consolidated Group
Additions
Reclassification
Disposals
December 31, 1998
Changes in
consolidated Group
Additions
Reclassification
Disposals
December 31, 1999
Depreciation
January 1, 1998
Changes in
consolidated Group
Depreciation
Reclassification
Disposals
December 31, 1998
Changes in
consolidated Group
Depreciation
Reclassification
Disposals
December 31, 1999
Recognized value
as of Dec. 31, 1999
Recognized value
as of Dec. 31, 1998
15 27 471 1 386 0 4 904
– 14 4 – 26 0 47 0 0 11
33 451 239 0 18 0 1 742
0 0 0 0 0 0 0 0
0 26 0 0 291 0 2 319
34 456 684 1 160 0 3 1,338
– 31 28 18 – 1 42 3 9 68
18 327 20 14 18 0 14 411
447 0 – 447 0 0 0 0 0
448 12 235 0 197 0 8 900
20 799 40 14 23 3 18 917
0 0 0 1 2 0 0 3
0 0 0 0 0 0 0 0
0 14 0 0 0 0 0 14
0 0 0 0 0 0 0 0
0 0 0 0 2 0 0 2
0 14 0 1 0 0 0 15
0 0 0 – 1 0 0 0 – 1
0 14 0 0 0 0 0 14
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 28 0 0 0 0 0 28
20 771 40 14 23 3 18 889
34 442 684 0 160 0 3 1,323
Starting with the initial figures for the 1998 financial
year – in the 1999 financial year, financial assets devel-
oped as follows:
Total