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Annual Report 2010 - Melitta

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54 <strong>Melitta</strong> Group <strong>Annual</strong> <strong>Report</strong> <strong>2010</strong><br />

2. Fixed assets<br />

in € ’000 12-31-<strong>2010</strong> 12-31-2009*<br />

3. Inventories<br />

Book values as of Additions Depreciation<br />

current year<br />

other<br />

changes<br />

Intangible assets 18,851 15,436 9,322 6,414 507<br />

Tangible assets<br />

Land 95,672 96,263 2,581 4,635 1,463<br />

Machines and equipment 55,847 52,075 11,403 11,327 3,696<br />

Other tangible assets 23,509 18,985 11,424 3,178 –3,722<br />

Financial assets<br />

175,028 167,323 25,408 19,140 1,437<br />

Shares in affiliated companies 1,846 1,846 0 0 0<br />

Participation interests 21,245 21,012 233 0 0<br />

Other financial assets 14,779 940 13,741 0 98<br />

37,870 23,798 13,974 0 98<br />

231,749 206,557 48,704 25,554 2,042<br />

* Differences arising from the currency translation of fixed and other assets at<br />

current rate values are offset against shareholders’ equity or the corresponding<br />

liability items without affecting earnings.<br />

in € ’000 12-31-<strong>2010</strong> 12-31-2009<br />

Europe 106,807 89,231<br />

North America 13,506 11,643<br />

South America 15,441 17,788<br />

Asia 8,111 4,779<br />

143,865 123,441

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