Annual Report 2005
Annual Report 2005
Annual Report 2005
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58<br />
Notes relating to the consolidated annual accounts<br />
II. Assets<br />
Long-term assets<br />
Development of tangible assets<br />
Intangible assets Tangible assets Financial assets Total<br />
in €k<br />
Acquisition or manufacturing costs<br />
Situation as of 01.01.<strong>2005</strong> 19,485 56,452 2,817 78,754<br />
Currency conversion 723 637 310 1,670<br />
Accruals 171 739 476 1,386<br />
Deductions - 47 - 1,400 - 104 - 1,551<br />
Transfers 21 - 21 0 0<br />
Situation as of 31.12.<strong>2005</strong><br />
Depreciation<br />
20,353 56,407 3499 80,259<br />
Situation as of 01.01.<strong>2005</strong> 4,150 18,148 0 22,298<br />
Currency conversion 74 286 0 360<br />
Accruals 1,102 5,252 0 6,354<br />
Deductions - 47 - 1,177 0 - 1,224<br />
Value adjustments upwards 0 0 0 0<br />
Transfers 0 0 0 0<br />
Situation as of 31.12.<strong>2005</strong> 5279 22,509 0 27,788<br />
Book value 31.12.<strong>2005</strong> 15,074 33,898 3499 52,471<br />
Book value 31.12.2004 15,335 38,304 2817 56,456<br />
Only the straight-line method of depreciation is used for tangible assets which are subject to wear based on useful life within the Group; unscheduled depreciation<br />
will be applied if necessary.<br />
Development of intangible assets<br />
Goodwill or Goodwill Development Licences / Total<br />
company values (from from consolidation costs industrial<br />
in €k idividual balance sheets) of capital property rights<br />
Acquisition or manufacturing costs<br />
Situation as of 01.01.<strong>2005</strong> 8,113 2,842 4,511 4,018 19,484<br />
Currency conversion 195 104 0 424 723<br />
Accruals 0 0 12 159 171<br />
Deductions 0 0 0 - 47 - 47<br />
Transfers 0 0 0 21 21<br />
Situation as of 31.12.<strong>2005</strong> 8,308 2,946 4,523 4,575 20,352<br />
Depreciation<br />
Situation as of 01.01.<strong>2005</strong> 224 0 2,624 1,301 4,149<br />
Currency conversion 13 0 0 61 74<br />
Accruals 56 0 842 204 1,102<br />
Deductions 0 0 0 - 47 - 47<br />
Value adjustments upwards 0 0 0 0 0<br />
Transfers 0 0 0 0 0<br />
Situation as of 31.12.<strong>2005</strong> 293 0 3,466 1,519 5,278<br />
Book value 31.12.<strong>2005</strong> 8,015 2,946 1,057 3,056 15,074<br />
Book value 31.12.2004 7,889 2,842 1,887 2,717 15,335<br />
Distribution of intangible assets<br />
in €k 31.12.<strong>2005</strong> 31.12.2004<br />
Goodwill or company values 10,961 10,731<br />
Licences and industrial property rights 3,056 2,717<br />
Development costs 1,057 1,887<br />
Total 15,074 15,335
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