Daimler Annual Report 2011 - Alle jaarverslagen

7 | Consolidated Financial Statements | Notes to the Consolidated Financial Statements
7.24
Amortization expense for intangible assets
in the consolidated statement of income
In millions of euros
2011 2010
Cost of sales 935 810
Selling expenses 31 37
General administrative expenses 32 35
Research and non-capitalized development costs 5 5
1,003 887
7.25
Property, plant and equipment
Land, leasehold
improvements and
buildings including
buildings on land
owned by others
Technical
equipment
and machinery
Other
equipment,
factory and
office
equipment
Advance
payments
relating to plant
and equipment
and construction
in progress
Total
In millions of euros
Acquisition or manufacturing costs
Balance at January 1, 2010 13,496 18,962 16,118 1,032 49,608
Additions due to business combinations – – – – –
Other additions 246 471 1,053 2,023 3,793
Reclassifications 201 352 587 -1,140 –
Disposals -236 -857 -690 -33 -1,816
Other changes 1 358 191 424 78 1,051
Balance at December 31, 2010 14,065 19,119 17,492 1,960 52,636
Additions due to business combinations – – – – –
Other additions 313 906 1,411 1,589 4,219
Reclassifications 417 611 564 -1,592 –
Disposals -176 -574 -556 -33 -1,339
Other changes 1 133 8 90 -26 205
Balance at December 31, 2011 14,752 20,070 19,001 1,898 55,721
Depreciation
Balance at January 1, 2010 7,404 13,780 12,436 23 33,643
Additions 300 781 1,396 – 2,477
Reclassifications -3 28 -25 – –
Disposals -116 -816 -618 -17 -1,567
Other changes 1 81 85 324 – 490
Balance at December 31, 2010 7,666 13,858 13,513 6 35,043
Additions 277 842 1,453 – 2,572
Reclassifications -1 1 -1 1 –
Disposals -105 -542 -488 -5 -1,140
Other changes 1 21 -11 57 -1 66
Balance at December 31, 2011 7,858 14,148 14,534 1 36,541
Carrying amount at December 31, 2010 6,399 5,261 3,979 1,954 17,593
Carrying amount at December 31, 2011 6,894 5,922 4,467 1,897 19,180
1 Primarily changes from currency translation.
201