Mercedes 2001 Annual Report Download - page 81

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Consolidated Fixed Assets Schedule 77
(in millions of €)
Depreciation/Amortization
Balance at
January 1,
2001
Currency
change
Change
in consoli-
dated
companies Additions
Reclassi-
fications Disposals
Balance at
December
31, 2001
453 9 (58) 172 – 34 542 492 427
1,727 63 (359) 184 – 6 1,609 2,371 2,686
2,180 72 (417) 356 – 40 2,151 2,863 3,113
8,602 100 (163) 745 (9) 101 9,174 11,825 11,704
20,834 497 (383) 3,611 (6) 1,499 23,054 13,892 12,900
12,634 299 (224) 3,101 20 1,756 14,074 9,660 8,246
62 – 123 (5) – 126 5,788 7,295
42,076 898 (770) 7,580 – 3,356 46,428 41,165 40,145
120 23 (7) 3 – 9 130 929 792
–– – 13 – 13 – 143 137
–– (8) 2 – (4) (2) 8,576 8,196
192 – (30) 51 – 3 210 1,661 1,577
––1–––1340305
1–––––1368916
91–1–110358184
322 24 (44) 70 – 22 350 12,375 12,107
9,073 488 (1) 7,254 – 4,216 12,598 35,790 33,534
Balance at
December
31, 2001
Balance at
December
31, 2000
Book Value1)
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)