Mercedes 1999 Annual Report Download - page 84

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DFSGSDFGCONSOLIDATED FIXED ASSETS SCHEDULE
78
(in millions of €)
CONSOLIDATED FIXED ASSETS SCHEDULE
1) Currency translation changes with period end rates.
2) Excluding initial direct costs.
Acquisition or Manufacturing Costs
Balance at
January 1,
1999
Currency
change
Acquisitions/
disposals of
businesses Additions
Reclassi-
fications Disposals
Balance at
December 31,
1999
737 55 21 236 22 88 983
3,564 359 108 103 – 73 4,061
4,301 414 129 339 22 161 5,044
18,018 983 196 997 270 232 20,232
26,245 2,085 201 2,796 336 990 30,673
17,135 1,436 117 2,699 414 1,385 20,416
4,539 632 20 2,997 (1,042) 46 7,100
65,937 5,136 534 9,489 (22) 2,653 78,421
718 40 (29) 370 (2) 35 1,062
29 4 8 60 – 59 42
358 22 19 158 89 100 546
1,178 101 15 182 (87) 66 1,323
71 9 (1) 142 – 1 220
676 – . 109 – – 785
195 8 9 207 – 46 373
3,225 184 21 1,228 – 307 4,351
18,129 3,139 112 19,336 – 8,038 32,678
Other intangible assets
Goodwill
Intangible assets
Land, leasehold improvements and
buildings including buildings on
land owned by others
Technical equipment and machinery
Other equipment, factory and
office equipment
Advance payments relating to plant and
equipment and construction in progress
Property, plant and equipment
Investments in affiliated companies
Loans to affiliated companies
Investments in associated companies
Investments in related companies
Loans to associated and related companies
Long-term securities
Other loans
Investments and long-term financial assets
Equipment on operating leases2)
The accompanying notes are an integral part of these Consolidated Financial Statements.
All 1998 balances have been restated from Deutsche Marks into euros using the Official Fixed Conversion Rate.