Porsche 2007 Annual Report Download - page 158

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155
[15] Development of property, plant and equipment
EUR000
Land,
land rights and
buildings incl.
buildings on
third-party land
Technical
equipment
and
machines
Other
equipment,
furniture
and fixtures
Advance
payments
and assets
under con-
struction
Total
Cost
As of 1 August 2006 734,558 459,186 2,046,014 101,414 3,341,172
Exchange differences 18 1– 1,300 – 122 – 1,403
Changes to consolidated group – 166 – 673 – 319 0– 1,158
Additions 70,576 18,612 166,710 234,984 490,882
Reclassifications 23,546 7,918 37,069 – 68,600 – 67
Disposals 4,182 13,991 63,337 081,510
As of 31 July 2007 824,350 471,053 2,184,837 267,676 3,747,916
Amortization and depreciation
As of 1 August 2006 290,943 360,462 1,511,013 402 2,162,820
Exchange differences – 309 – 10 – 692 – 10 – 1,021
Changes to consolidated group – 112 – 534 – 258 0– 904
Additions 20,381 25,768 220,464 0266,613
Extraordinary additions 0 0 23 023
Disposals 1,273 13,522 42,863 057,658
Write-ups 000 392 392
As of 31 July 2007 309,630 372,164 1,687,687 02,369,481
Cost
As of 1 August 2007 824,350 471,053 2,184,837 267,676 3,747,916
Exchange differences – 9,711 – 428 – 4,441 – 491 – 15,071
Changes to consolidated group 921 0772 113 1,806
Additions 156,544 45,993 178,269 223,895 604,701
Reclassifications 17,432 39,737 45,469 – 102,898 – 260
Disposals 3,654 5,949 56,125 586 66,314
As of 31 July 2008 985,882 550,406 2,348,781 387,709 4,272,778
Amortization and depreciation
As of 1 August 2007 309,630 372,164 1,687,687 02,369,481
Exchange differences – 3,303 – 281 – 3,430 0– 7,014
Changes to consolidated group 000 0 0
Additions 22,359 30,752 228,702 0281,813
Disposals 1,760 4,889 33,218 039,867
Write-ups 000 0 0
As of 31 July 2008 326,926 397,746 1,879,741 02,604,413
Net carrying amount 31 July 2007 514,720 98,889 497,150 267,676 1,378,435
Net carrying amount 31 July 2008 658,956 152,660 469,040 387,709 1,668,365