Porsche 2009 Annual Report Download - page 191

191
[16] Development of investments accounted for at equity and other financial assets
Investments Other Total
€ million
accounted for
at equity
financial assets
Cost
As of 1 August 2008 8,130 64 8,194
Additions due to initial consolidation 8,261 583 8,844
Additions 14,577 64 14,641
Changes from accounting at equity – 166 0 – 166
Exchange differences – 51 – 1 – 52
Reclassifications 0 0 0
Disposals 22,598 30 22,628
As of 31 July 2009 8,153 680 8,833
Impairment
As of 1 August 2008 0 0 0
Additions 0 0 0
Exchange differences 0 0 0
Impairments 0 0 0
Reclassifications 0 0 0
Disposals 0 0 0
Reversal of impairments 0 0 0
As of 31 July 2009 0 0 0
thereof continuing operations 0 0 0
Cost
As of 1 August 2009 8,153 680 8,833
Additions due to initial consolidation 0 0 0
Additions 15,944 30 15,974
Changes from accounting at equity 7,003 0 7,003
Exchange differences – 32 – 5 – 37
Reclassifications 0 0 0
Disposals due to deconsolidation 8,361 562 8,923
Other disposals 0 143 143
As of 31 July 2010 22,707 0 22,707
Impairment
As of 1 August 2009 0 0 0
Additions 0 0 0
Exchange differences 0 0 0
Impairments 0 1 1
Reclassifications 0 0 0
Reversal of impairments 0 0 0
Disposals due to deconsolidation 0 1 1
Other disposals 0 0 0
As of 31 July 2010 0 0 0
Net carrying amount 31 July 2009 8,153 680 8,833
Net carrying amount 31 July 2010 22,707 0 22,707