Annual Report 2010 - Knorr-Bremse AG.

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142 2 Changes in intangibles, fixed assets and investments Acquisition or production cost Additions to purchased fixed and intangible assets amounted to TEUR 197,271 in fiscal year 2010. This figure includes investments in the amount of TEUR 113,369. In EUR thousands (TEUR) Carried forward Jan. 1, 2010 *) Additions *) Reclassifications *) Disposals *) Industrial property rights/trademarks 246,017 10,039 58 (4,027) Goodwill 177,734 70,326 0 (1,427) Purchased intangibles 423,751 80,365 58 (5,454) Land, equivalent rights to real property, and buildings, including buildings on land not owned 256,525 11,073 31,055 (802) Technical equipment and machinery 439,969 27,958 8,206 (13,947) Other equipment, plant and office equipment 340,140 30,115 28,688 (9,814) Advances to suppliers and construction in progress 75,411 47,760 (68,007) (931) Fixed assets 1,112,045 116,906 (58) (25,494) Investments in affiliated companies 6,301 0 0 0 Investments in associated companies 330 4,500 0 (260) Miscellaneous investments 46,482 22,851 0 (32) Investments 53,113 27,351 0 (292) Intangibles, fixed assets and investments 1,588,909 224,622 0 (31,240) *) valued at acquisition or production cost
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 143 Currency differences *) Balance Dec. 31, 2010 *) Accrued depreciation/amortization Net value Dec. 31, 2010 Net value Dec. 31, 2009 Depreciation/ amortization during the fiscal year 9,627 261,714 (179,581) 82,133 90,914 (21,843) 10,117 256,750 (121,606) 135,144 99,788 (38,437) 19,744 518,464 (301,187) 217,277 190,702 (60,280) 5,540 303,391 (121,904) 181,487 143,451 (7,665) 13,963 476,149 (301,835) 174,314 163,237 (43,339) 14,517 403,646 (291,364) 112,282 101,921 (35,389) 623 54,856 (5,938) 48,918 69,630 (190) 34,643 1,238,042 (721,041) 517,001 478,239 (86,583) 309 6,610 (2,788) 3,822 5,584 (2,046) 0 4,570 0 4,570 330 0 3,953 73,254 (16,077) 57,177 30,437 (32) 4,262 84,434 (18,865) 65,569 36,351 (2,078) 58,649 1,840,940 (1,041,093) 799,847 705,292 (148,941)
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Annual Report | 2010 Knorr-Bremse G
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Main Majority-owned Subsidiaries of
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1/Overview 04 06 08 10 12 2010 at a
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Knorr-Bremse Rail Vehicle Systems i
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EXECUTIVE BOARD 7 Dr. Dieter Wilhel
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SUPERVISORY BOARD 9 Heinz Hermann D
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SUPERVISORY BOARD 11 Statements and
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14 The State and Development of Kno
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16 Development of the Knorr-Bremse
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18 the Daxing site a new production
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20 Overall assessment of the econom
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22 Regional developments by divisio
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24 for example, procured another 18
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26 ket also throttled back domestic
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28 Research and development As a te
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30 Social responsibility and sustai
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32 Report on risks and opportunitie
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34 Outlook In 2011 the Knorr-Bremse
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2/ Report Against a background of g
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40 RepoR t | RAIL Ve HICLe SYSteMS
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50 RepoRt | RAIL VeHICLe SYSteMS As
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58 RepoRt | RAIL VeHICLe SYSteMS
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60 RepoRt | RAIL VeHICLe SYSteMS In
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62 HIGHLIGHt RepoRt | RAIL VeHICLe
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68 HIGHLIGHt RepoRt | SYSteMe RAIL
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74 HIGHLIGHt RepoRt | SYSteMe RAIL
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Commercial Vehicle Systems Followin
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RepoR t 79 Markets There was a dist
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RepoRt 81 Partner with an excellent
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RepoR t 83 Market Successes Against
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RepoR t 85 North America Bendix bec
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RepoRt 87 Consistent performance th
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RepoRt 89 Asia Successes in China K
Page 95 and 96: RepoR t 91 PACCAR quality award The
Page 97 and 98: RepoR t 93 Projects During 2010 Kno
Page 99 and 100: RepoR t 95 By the end of the year u
Page 101 and 102: RepoRt 97 Focus on value creation A
Page 103 and 104: RepoR t 99 Products Reliable, safe,
Page 105 and 106: RepoR t 101 Tire Pressure Monitorin
Page 107 and 108: RepoRt 103 20-inch disc brake for C
Page 109 and 110: RepoR t 105 Service Knorr-Bremse’
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Page 114 and 115: 110 RepoR t | KnoRR-BR e MSe GR o U
Page 118 and 119: 114 RepoRt | KnoRR-BReMSe GRoUp Fur
Page 122 and 123: 118 RepoRt | KnoRR-BReMSe GRoUp CSR
Page 126 and 127: 122 RepoRt | KnoRR-BReMSe GRoUp Pro
Page 136 and 137: 132 RepoRt | KnoRR-BReMSe GRoUp Kno
Page 139 and 140: 3/ Notes to the Consolidated Financ
Page 141 and 142: NOTES TO THE CONSOLIDATED FINANCIAL
Page 145: NOTES TO THE CONSOLIDATED FINANCIAL
Page 159 and 160: CONSOLIDATED CASH FLOW STATEMENT 15
Page 161 and 162: SEGMENT REPORT 157 Fiscal Year 2010
Page 163 and 164: INDEPENDENT AUDITOR’S REPORT 159
Page 165 and 166: CONSOLIDATED STATEMENT OF INCOME 16
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Annual Report 2010 - Knorr-Bremse AG.

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