Porsche 2005 Annual Report Download - page 125
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131
Franchises, Development Goodwill Advance Total
industrial and costs payments
similar rights made
T€ T€ T€ T€ T€
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
Changes to consolidated group – – – – –
Additions 62,803 18,394 – – 81,197
Impairments – – – – –
Disposals 2,526 – – – 2,526
As of July 31, 2005 218,644 52,129 – – 270,773
Cost
As of August 1, 2005 352,643 144,312 45,350 22,055 564,360
Currency differences – 318 – – – 8 – 326
Changes to consolidated group – 42,116 – – 34,530 – – 76,646
Additions 32,309 31,494 – 19,613 83,416
Reclassifications 22,989 – – – 21,177 1,812
Disposals 11,863 – – 42 11,905
As of July 31, 2006 353,644 175,806 10,820 20,441 560,711
Amortization and depreciation
As of August 1, 2005 218,644 52,129 – – 270,773
Currency differences – 218 – – – – 218
Changes to consolidated group – 32,727 – – – – 32,727
Additions 49,286 26,110 – – 75,396
Impairments 1,177 – – – 1,177
Disposals 3,985 – – – 3,985
As of July 31, 2006 232,177 78,239 – – 310,416
Net carrying amount July 31, 2005 133,999 92,183 45,350 22,055 293,587
Net carrying amount July 31, 2006 121,467 97,567 10,820 20,441 250,295
Development of intangible assets