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Analysis of Fixed Assets 2006
in T€ Acquisition and production costs
Currency
translation Changes in
1/1/2006 differences cons. group Additions Disposals Transfers 31/12/2006
Intangible assets
Goodwill
Concessions, industrial property rights
and similar rights and assets, including
1,224 – – – 1,224 – –
licenses to such rights and assets 94,524 –113 1,471 2,712 6,831 160 91,923
Payments made on account 252 – – 277 – –34 495
Property, plant and equipment
Land, similar rights and buildings,
including buildings on land
96,000 –113 1,471 2,989 8,055 126 92,418
owned by others 974,737 –1,022 10,186 27,613 4,129 2,541 1,009,926
Plant equipment and machinery
Other equipment, factory and
4,021,732 –3,600 –7,074 119,564 115,375 27,990 4,043,237
office equipment
Payments made on account
235,970 –246 1,236 20,239 19,023 915 239,091
and equipment under construction 51,024 –116 – 436 65,927 12 –31,572 84,815
Financial assets
5,283,463 – 4,984 3,912 233,343 138,539 –126 5,377,069
Shares in affiliated companies 45,368 – – 562 854 – 45,076
Shareholdings 31,324 – –296 3,470 8,174 –1,392 24,932
Non-current securities 27,888 – – 3,261 16,249 1,392 16,292
Other loans 4,705 – –117 226 3,171 – 1,643
Associated companies
109,285 – – 413 7,519 28,448 – 87,943
Shares in associated companies 301,493 – – 89,883 317,168 – 74,208
5,790,241 –5,097 4,970 333,734 492,210 – 5,631,638