ANNUAL REPORT 2008 | 2009 - SinnerSchrader AG

62NotesConsolidated Financial Statements of SinnerSchrader AG4 Informationon the Balance Sheet4.1 Goodwill, Other Intangible Assets, Property and Equipment, Participations, and LoansThe development of goodwill, other intangible assets, property and equipment, participations, and loans in the2008/2009 financial year is shown in Table 3:Table 3 | Fixed assets in the 2008/2009 financial year in €Acquisition costs: 01.09.2008 Additionsfrom firstconsolidationAdditions Disposals 31.08.2009Goodwill 2,592,463 542,523 – – 3,134,986Other intangible assets 1,073,252 1,402,812 453,961 2 2,930,023Computer hardware 1,510,013 32,974 288,632 8,669 1,822,950Furniture and fixtures 1,038,637 5,319 56,351 4,199 1,096,108Leasehold improvements 424,747 – 824 – 425,571Investments and loans receivable 250,000 – – 250,000 –Total fixed assets 6,889,112 1,983,628 799,768 262,870 9,409,638Accumulated depreciation, amortisation,01.09.2008 Additions Disposals 31.08.2009and writedowns:Goodwill – – – – –Other intangible assets 636,267 – 590,173 – 1,226,440Computer hardware 1,109,292 – 255,860 2,650 1,362,502Furniture and fixtures 574,043 – 101,091 2,439 672,695Leasehold improvements 208,577 – 72,375 – 280,952Investments and loans receivable 250,000 – – 250,000 –Total fixed assets 2,778,179 – 1,019,498 255,089 3,542,589Net book value: 31.08.2008 31.08.2009Goodwill 2,592,463 3,134,986Other intangible assets 436,985 1,703,583Computer hardware 400,721 460,448Furniture and fixtures 464,594 423,413Leasehold improvements 261,170 144,619Investments and loans receivable – –Total fixed assets 4,110,933 5,867,049