Mercedes 2002 Annual Report Download - page 99

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Consolidated Fixed Assets Schedule |93
(in millions of 3)
Balance at
January
1, 2002
1,609
542
2,151
9,174
23,054
14,074
126
46,428
130
–
(2)
210
1
1
10
350
12,598
(204)
(56)
(260)
(646)
(2,385)
(1,572)
(21)
(4,624)
–
–
–
(4)
–
–
–
(4)
(1,669)
1
3
4
(1)
(7)
(3)
1
(10)
9
7
2
–
–
(1)
(1)
16
44
40
175
215
684
2,756
2,929
16
6,385
23
–
–
40
14
–
1
78
7,244
(18)
19
1
(16)
(5)
28
(8)
(1)
–
–
–
–
–
–
–
–
–
1
49
50
365
1,684
1,174
–
3,223
23
–
–
2
2
–
1
28
8,583
1,427
634
2,061
8,830
21,729
14,282
114
44,955
139
7
–
244
13
–
9
412
9,634
2,071
2,855
4,926
10,528
12,091
8,098
5,552
36,269
1,082
87
6,339
1,014
283
197
289
9,291
28,055
2,371
492
2,863
11,825
13,892
9,660
5,788
41,165
929
143
8,576
1,661
340
368
358
12,375
35,790
Currency
change
Change in
consolidated
companies Additions
Reclassifica-
tions Disposals
Balance at
December
31, 2002
Balance at
December
31, 2002
Balance at
December
31, 2001
Depreciation/Amortization Book Value 1
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