Porsche 2004 Annual Report Download - page 132
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Notes to the Consolidated Financial Statements Notes to the Consolidated Balance Sheet
128
Franchises, Development Goodwill Advance Total
industrial and costs payments
similar rights made
T€ T€ T€ T€ T€
Cost
As of August 1, 2003 240,645 63,173 10,820 5,184 319,822
Currency differences – 782 – – – 10 – 792
Changes to consolidated group 2,347 – – – 2,347
Additions 112,956 47,484 34,530 8,889 203,859
Reclassifications 4,103 – – – 532 3,571
Disposals 9,042 – – – 9,042
As of July 31, 2004 350,227 110,657 45,350 13,531 519,765
Amortization and depreciation
As of August 1, 2003 95,433 22,627 – – 118,060
Currency differences – 609 – – – – 609
Additions 64,224 11,108 – – 75,332
Disposals 246 – – – 246
As of July 31, 2004 158,802 33,735 – – 192,537
Cost
As of August 1, 2004 350,227 110,657 45,350 13,531 519,765
Currency differences – 506 – – – 5 – 511
Changes to consolidated group – – – – –
Additions 15,348 33,655 – 14,332 63,335
Reclassifications 6,391 – – – 5,803 588
Disposals 18,817 – – – 18,817
As of July 31, 2005 352,643 144,312 45,350 22,055 564,360
Amortization and depreciation
As of August 1, 2004 158,802 33,735 – – 192,537
Currency differences – 435 – – – – 435
Additions 62,803 18,394 – – 81,197
Disposals 2,526 – – – 2,526
As of July 31, 2005 218,644 52,129 – – 270,773
Net book values July 31, 2004 191,425 76,922 45,350 13,531 327,228
Net book values July 31, 2005 133,999 92,183 45,350 22,055 293,587
Development of intangible assets