Mercedes 1998 Annual Report Download - page 76

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Other intangible assets 654 (8) 10 216 19 154 737
Goodwill 3,253 (150) 148 329 – 16 3,564
Intangible assets 3,907 (158) 158 545 19 170 4,301
Land, leasehold improvements and
buildings including buildings on
land owned by others 16,918 (497) 69 851 1,170 493 18,018
Technical equipment and machinery 26,376 (972) (471) 2,761 268 1,717 26,245
Other equipment, factory and
office equipment 16,285 (649) 2 2,922 183 1,608 17,135
Advance payments relating to plant
and equipment and construction in progress 5,016 (263) (44) 1,681 (1,640) 211 4,539
Property, plant and equipment 64,595 (2,381) (444) 8,215 (19) 4,029 65,937
Investments in affiliated companies 414 (3) (16) 407 2 86 718
Loans to associated and affiliated companies 5 (2) 8 18 1 1 29
Investments in associated companies 217 (10) 8 91 93 41 358
Investments in related companies 1,249 (50) (1) 154 (94) 80 1,178
Loans to associated and related companies 52 – (1) 22 (1) 1 71
Long-term securities 523 (.) – 159 – 6 676
Other loans 374 (3) (196) 49 (1) 28 195
Investments and long-term financial assets 2,834 (68) (198) 900 – 243 3,225
Equipment on operating leases2) 13,846 (842) 31 10,245 – 5,151 18,129
CONSOLIDATED FIXED ASSETS SCHEDULE
CONSOLIDATED STATEMENTS OF CASH FLOW
72
Acquisition or Manufacturing Costs
Balance at Acquisitions/ Balance at
January 1, Currency disposals of Reclassi- December 31,
(in millions of €) 1998 change businesses Additions fications Disposals 1998
1) Currency translation changes with period end rates.
2) Excluding initial direct costs. See Note 11.
The accompanying notes are an integral part of these Consolidated Financial Statements.
All balances have been restated from Deutsche Marks into Euros using the exchange rate as of January 1, 1999.