Porsche 2006 Annual Report Download - page 154
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152
Leased Total
assets fixed
assets
T€ T€
Cost
As of August 1, 2005 1,357,824 5,076,697
Currency differences – 56,484 – 58,434
Changes to consolidated group – – 131,861
Additions 551,948 4,744,996
Reclassifications ––
Disposals 533,097 597,078
As of July 31, 2006 1,320,191 9,034,320
Amortization and depreciation
As of August 1, 2005 390,717 2,648,347
Currency differences – 15,166 – 16,686
Changes to consolidated group – – 61,885
Additions 164,801 486,434
Extraordinary additions – 522,337
Disposals 180,811 225,012
Write-ups ––
As of July 31, 2006 359,541 3,353,535
Cost
As of August 1, 2006 1,320,191 9,034,320
Currency differences – 77,930 – 80,208
Changes to consolidated group – – 2,426
Additions 625,724 4,519,424
Reclassifications ––
Disposals 535,160 618,802
As of July 31, 2007 1,332,825 12,852,308
Amortization and depreciation
As of August 1, 2006 359,541 3,353,535
Currency differences – 20,212 – 21,973
Changes to consolidated group – – 2,116
Additions 182,893 524,253
Extraordinary additions – 43
Disposals 180,376 240,141
Write-ups – 521,150
As of July 31, 2007 341,846 3,092,451
Net carrying amount July 31, 2006 960,650 5,680,785
Net carrying amount July 31, 2007 990,979 9,759,857
(18) Development of leased assets and of total non-current assets