Südzucker International Finance B. V. Südzucker AG ... - Xetra

Consolidated financial statementsV. Notes to the financial statements1. Notes to the balance sheet1.1 Non-current assetsAdditions to intangible and tangible non-current assets amounted to D 206.5 million in the group (excludingadditions arising as a result of new companies included on consolidation). Goodwill and assets stated at fair valueas a result of using the purchase method for the acquisition of companies are shown in the column headed “changein companies included in consolidation” in the statement of movements in non-current assets.Individual captions making up tangible and intangible non-current assets are detailed in the consolidated statementof movements in non-current assets.Intangible assetsIntangible assets include in particular goodwill arising on first-time consolidation, recognised as set out in IAS 22.This item also includes acquired EDP software and industrial and similar rights. D 941.5 million of the goodwillrelates to the SLS Group.As set out in IAS 22.71, subsequent adjustments were made to the acquired assets and liabilities of SLS, as a resultof which the original goodwill attributed to the acquisition of SLS Group was increased by D 42.4 million.Tangible non-current assetsAdditions (investments) to tangible assets (including intangible assets) are as follows:2002/03 2001/02D millionSegmentSugar 134.6 102.3Special products 71.9 75.7Total 206.5 178.0The increase in capital expenditures in the sugar segment is primarily due to the first-time complete inclusionof the French SLS Group. The previous year’s capital expenditures for the special products segment have beenadjusted to eliminate the Schöller Group.F-18