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

132Consolidated Financial Statements of gildemeister Aktiengesellschaft: Fixed Asset Movement ScheduleFixed Asset Movement Scheduleas at 31 December 2009 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 assetsOther equity investmentsSecuritiesTotal fixed assets_ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _depreciationconsolidated financialstatementsIntangible assetsAs at01 Jan. 2009 Other changes€ k € kGoodwill 0 0Assets arising from development 44,068 2Industrial property and similar rights 48,325 – 123Payments on account 608 0Tangible assets93,001 – 121Land and buildings 70,466 3Technical equipment and machinery 50,090 198Other equipment, factory and office equipment 89,717 71Payments on account and construction in progress 48 – 1Financial assets210,321 271Other equity investments 118 3,095Securities 0 0118 3,095Total fixed assets 303,440 3,245_ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _