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B Consolidated Annual Financial Statements/Notes V. Notes to the Consolidated Financial Statements of Salzgitter AG 212 213
Valuation allowances
Amortization
and
Book values
Currency Reversal of depreciation
translation Changes in impairment in the finan-
1/1/2006 differences cons. group losses cial year1) Disposals Transfers 31/12/2006 31/12/2006 31/12/2005
– – – – – – – – – 1,224
72,592 –113 1,462 – 6,201 6,527 – 73,615 18,308 21,932
– – – – – – – – 495 252
72,592 –113 1,462 – 6,201 6,527 – 73,615 18,803 23,408
590,448 –479 2,981 – 17,675 1,330 – 609,295 400,631 384,289
3,098,451 –2,833 – 4,445 – 154,555 98,714 2,786 3,149,800 893,437 923,281
184,870 –192 1,637 – 19,246 17,742 – 187,819 51,272 51,100
6,160 – – – 3,397 5 –2,786 6,766 78,049 44,864
3,879,929 –3,504 173 – 194,873 117,791 – 3,953,680 1,423,389 1,403,534
20,452 – – – – 803 – 19,649 25,427 24,916
8,085 – – – 200 1,960 – 6,325 18,607 23,239
– – – – – – – – 16,292 27,888
2,479 – – – 18 2,432 – 65 1,578 2,226
31,016 – – – 218 5,195 – 26,039 61,904 78,269
– – – – – – – – 74,208 301,493
3,983,537 –3,617 1,635 – 201,292 129,513 – 4,053,334 1,578,304 1,806,704
1) The impairments
(unscheduled
amortization and
depreciation) contained
in this item
are summarized
under Note 6
Consolidated Annual
Financial Statements