Porsche 2008 Annual Report Download - page 187

185
[15] Development of property, plant and equipment
€ million
Land,
land rights and
buildings incl.
buildings on
third-party land
Technical
equipment
and
machinery
Other
equipment,
furniture
and fixtures
Advance
payments
and assets
under
construction
Total
Cost
As of 1 August 2007 824 471 2,185 268 3,748
Changes to consolidated group 1 0 1 0 2
Additions 157 46 178 224 605
Exchange differences – 9 – 1 – 5 0 – 15
Reclassifications 17 40 46 – 103 0
Disposals 4 6 56 1 67
As of 31 July 2008 986 550 2,349 388 4,273
Amortization and depreciation
As of 1 August 2007 310 372 1,688 0 2,370
Additions 22 31 229 0 282
Exchange differences – 3 0 – 4 0 – 7
Extraordinary additions 0 0 0 0 0
Reclassifications 0 0 0 0 0
Disposals 2 5 33 0 40
Reversals of impairments 0 0 0 0 0
As of 31 July 2008 327 398 1,880 0 2,605
Cost
As of 1 August 2008 986 550 2,349 388 4,273
Changes to consolidated group 11,886 8,184 6,945 2,979 29,994
Additions 150 393 1,166 1,493 3,202
Exchange differences 129 190 73 28 420
Reclassifications 294 388 699 – 1,252 129
Disposals 24 68 154 37 283
As of 31 July 2009 13,421 9,637 11,078 3,599 37,735
Amortization and depreciation
As of 1 August 2008 327 398 1,880 02,605
Additions 367 1,184 1,446 02,997
Exchange differences – 348 15 060
Extraordinary additions 0 1 34 035
Reclassifications 0 3 24 027
Disposals 21 29 74 0124
Reversals of impairments 010 0 1
As of 31 July 2009 670 1,604 3,325 05,599
Net carrying amount 31 July 2008 659 152 469 388 1,668
Net carrying amount 31 July 2009 12,751 8,033 7,753 3,599 32,136
Net carrying amount 31 July 2009
Porsche without VW 826 161 1,004 127 2,118