Mercedes 2002 Annual Report Download - page 98

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Consolidated Fixed Assets Schedule
(in millions of 3)
92 |Consolidated Fixed Assets Schedule
Balance at
January
1, 2002
Currency
change
Change in
consolidated
companies Additions
Reclassifica-
tions Disposals
Balance at
December
31, 2002
Acquisition or Manufacturing Costs
Goodwill
Other intangible assets
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 leases 2
3,980
1,034
5,014
20,999
36,946
23,734
5,914
87,593
1,059
143
8,574
1,871
341
369
368
12,725
48,388
(547)
(227)
(774)
(1,776)
(4,240)
(2,815)
(852)
(9,683)
(49)
–
(121)
(65)
(36)
4
(7)
(274)
(6,274)
1
14
15
18
5
3
31
57
33
6
1
(4)
–
1
(1)
36
192
132
2,689
2,821
381
808
858
5,144
7,191
340
43
617
68
30
70
6
1,174
17,704
(62)
106
44
350
2,061
1,961
(4,462)
(90)
–
–
–
2
–
–
–
2
44
6
127
133
614
1,760
1,361
109
3,844
162
98
2,732
614
39
247
68
3,960
22,365
3,498
3,489
6,987
19,358
33,820
22,380
5,666
81,224
1,221
94
6,339
1,258
296
197
298
9,703
37,689
1 Currency translation changes with period end rates.
2 Excluding initial direct costs.
The consolidated fixed assets schedule is part of the Notes to Consolidated Financial Statements.