Annual Report 2001 - Bohler Uddeholm materializing visions

Statement of Fixed Assets
as at 31 December 2001
BÖHLER-UDDEHOLM Group
Acquisition and production costs
Position Foreign Changes Position
as at exchange in group as at
1/1/2001 differences consolidation Acquisitions Disposals Transfers 31/12/2001
in k€ in k€ in k€ in k€ in k€ in k€ in k€
I. Tangible assets
1. Property and buildings
– Value of land 63,996.0 (64.4) 43.0 1,166.4 18.3 358.9 65,481.6
– Value of buildings 292,545.8 (1,071.7) 328.7 16,112.2 1,203.9 3,900.8 310,611.9
2. Technical equipment
356,541.8 (1,136.1) 371.7 17,278.6 1,222.2 4,259.7 376,093.5
and machinery
3. Other plants, work,
621,303.3 (7,424.6) 1,824.4 44,542.0 4,918.8 16,899.2 672,225.5
and office equipment
4. Payments on accounts and
164,200.6 (1,954.3) 704.5 14,322.9 6,600.4 (493.6) 170,179.7
plant under construction 27,900.2 (328.6) 0.0 33,559.9 1,909.2 (20,665.3) 38,557.0
1,169,945.9 (10,843.6) 2,900.6 109,703.4 14,650.6 0.0 1,257,055.7
II. Intangible assets
1. Concessions, patents,
similar rights and licences 33,310.5 (39.0) 228.8 3,257.9 777.2 55.3 36,036.3
2. Development costs 0.0 0.0 149.9 0.0 0.0 0.0 149.9
3. Goodwill 30,068.5 (92.7) 25,714.5 0.0 0.0 0.0 55,690.3
4. Payments on account 167.5 2.9 0.0 73.9 6.0 (55.3) 183.0
63,546.5 (128.8) 26,093.2 3,331.8 783.2 0.0 92,059.5
III. Investments in associates 505.7 (5.1) 0.0 40.5 0.0 (176.4) 364.7
IV. Other financial assets
1. Shares in
affiliated companies 3,302.5 (22.2) 0.0 46.6 355.4 (595.3) 2,376.2
2. Shares 3,480.6 (1.3) 0.0 115.0 133.0 (512.3) 2,949.0
3. Securities 34,136.6 (24.3) 0.0 4,978.1 263.4 (7,453.3) 31,373.7
4. Loans 6,235.1 (102.6) 0.0 29.0 598.7 73.5 5,636.3
47,154.8 (150.4) 0.0 5,168.7 1,350.5 (8,487.4) 42,335.2
1,281,152.9 (11,127.9) 28,993.8 118,244.4 16,784.3 (8,663.8) 1,391,815.1
72 BÖHLER-UDDEHOLM Annual Report 2001