Annual Report 2006 - Boehringer Ingelheim

128
3.2 Tangible assets
(in millions of EUR)
Procurement/manufacturing costs
Land and
buildings
Technical
facilities and
machines
Other
facilities/
operating
equipment
Advance
payments/
construction
in progress
Balance as of 1. 1. 2005 2,022 1,982 1,312 270 5,586
Currency conversion difference 96 82 61 15 254
Additions due to first consolidation 3 2 2 0 7
Additions 37 77 140 278 532
Disposals -31 -42 -89 -8 -170
Reclassifications 56 98 49 -203 0
Balance as of 31. 12. 2005 2,183 2,199 1,475 352 6,209
Currency conversion difference -115 -81 -56 -17 -269
Additions due to first consolidation 0 0 0 0 0
Additions 54 70 164 308 596
Disposals -78 -57 -82 -2 -219
Reclassifications 66 107 89 -266 -4
Balance as of 31. 12. 2006 2,110 2,238 1,590 375 6,313
Accumulated depreciations
Balance as of 1. 1. 2005 933 1,030 911 0 2,874
Currency conversion difference 42 43 40 0 125
Additions due to first consolidation 2 1 2 0 5
Additions 125 163 151 0 439
Write-ups 0 -2 0 0 -2
Disposals -13 -37 -82 0 -132
Reclassifications 0 0 0 0 0
Balance as of 31. 12. 2005 1,089 1,198 1,022 0 3,309
Currency conversion difference -58 -45 -38 0 -141
Additions due to first consolidation 0 0 0 0 0
Additions 83 172 164 0 419
Write-ups -1 -1 -1 0 -3
Disposals -36 -48 -73 0 -157
Reclassifications -1 1 0 0 0
Balance as of 31. 12. 2006 1,076 1,277 1,074 0 3,427
Book value as of 31. 12. 2005 1,094 1,001 453 352 2,900
Book value as of 31. 12. 2006 1,034 961 516 375 2,886
Boehringer Ingelheim a n n u a l r e p o r t 2 0 0 6
Total