PDF (7.3 MB) - GILDEMEISTER Interim Report 3rd Quarter 2012

130Consolidated Financial Statements of gildemeister Aktiengesellschaft: Fixed Asset Movement ScheduleFixed Asset Movement Scheduleas at 31 December 2010 of gildemeister Aktiengesellschaft(Part of the notes)acquisition and production costsIntangible assetsGoodwillAssets arising from developmentIndustrial property and similar rightsPayments on accountTangible assetsLand and buildingsTechnical equipment and machineryOther equipment, factory and office equipmentPayments on account and construction in progressFinancial assetsInvestments in associates accounted for at equityOther equity investmentsSecuritiesTotal fixed assets_ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _depreciationconsolidated financialstatementsAs at01 Jan. 2010 Other changes€ k € k _ _ _ _ _ _ _ _ _ _ _ _ _ _ _Intangible assets 0_ _ _ _ _ _ _ _ _ _ _ _ _ _ _Goodwill 0 0_ _ _ _ _ _ _ _ _ _ _ _ _ _ _Assets arising from development 49,594 3_ _ _ _ _ _ _ _ _ _ _ _ _ _ _Industrial property and similar rights 48,612 37_ _ _ _ _ _ _ _ _ _ _ _ _ _ _Payments on account 110 0_ _ _ _ _ _ _ _ _ _ _ _ _ _ _98,316 40_ _ _ _ _ _ _ _ _ _ _ _ _ _ _Tangible assetsLand and buildings 77,363 364_ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _Technical equipment and machinery 48,339 384_ _ _ _ _ _ _ _ _ _ _ _ _ _ _Other equipment, factory and office equipment 98,531 1,186_ _ _ _ _ _ _ _ _ _ _ _ _ _ _Payments on account and construction in progress 4 0_ _ _ _ _ _ _ _ _ _ _ _ _ _ _224,237 1,934_ _ _ _ _ _ _ _ _ _ _ _ _ _ _Financial assetsInvestments in associates accounted for at equity 0 403_ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _Other equity investments 3,213 – 11,681_ _ _ _ _ _ _ _ _ _ _ _ _ _ _Securities 0 0_ _ _ _ _ _ _ _ _ _ _ _ _ _ _3,213 – 11,278_ _ _ _ _ _ _ _ _ _ _ _ _ _ _Total fixed assets 325,766 – 9,304_ _ _ _ _ _ _ _ _ _ _ _ _ _ _