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B Consolidated Annual Financial Statements/Notes V. Notes to the Consolidated Financial Statements of Salzgitter AG 210 211
Valuation allowances
Amortization
and
Book values
Currency Reversal of depreciation
translation Changes in impairment in the finan-
1/1/2007 differences cons. group losses cial year1) Disposals Transfers 31/12/2007 31/12/2007 31/12/2006
– – – – – – – – 15,344 –
73,615 –105 – – 13,295 1,114 – 85,691 117,786 18,308
– – – – – – – – 1,751 495
73,615 –105 – – 13,295 1,114 – 85,691 134,881 18,803
609,295 – 479 – 10 20,061 8,721 – 620,146 496,743 400,631
3,149,800 – 2,734 – 34,430 166,404 66,297 2,791 3,215,534 976,659 893,437
187,819 – 192 – 187 25,299 11,871 – 200,868 74,973 51,272
6,766 – – – 3 – – 2,791 3,978 249,443 78,049
3,953,680 –3,405 – 34,627 211,767 86,889 – 4,040,526 1,797,818 1,423,389
– – – – 50 30 – 20 26,528 –
19,649 – – 12 5,600 461 – 24,776 33,932 25,427
6,325 – – 363 – 2,870 – 3,092 24,160 18,607
– – – – – – – – 1,493 –
– – – – – – – – 46,276 16,292
65 – 587 2 – 2 – 648 2,929 1,578
26,039 – 587 377 5,600 3,333 – 28,516 108,790 61,904
– – – – – – – – 84,102 74,208
4,053,334 –3,510 587 35,004 230,712 91,366 – 4,154,753 2,152,119 1,578,304
1) The impairments
(unscheduled
amortization and
depreciation) contained
in this item
are summarized
under Note 6
Consolidated Annual
Financial Statements