No power train without Miba technology

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M i b a A k t i e n g e s e l l s c h a f t , L a a k i r c h e n
Changes in consolidated fixed assets
as of January 31, 2010
Appendix 1/1 to the Notes
I. Intangible assets
Cost of Acquisition and Manufacturing
Balance on Currency Balance on
02/01/09 translation Additions Disposals Transfers 01/31/10
TEUR differences TEUR TEUR TEUR TEUR
1. Patents and licenses 13,214 7 203 11 20 13,433
2. Customer relationships 22,052 –1,570 0 0 0 20,482
3. Goodwill 9,803 –391 0 2,923 0 6,488
45,069 –1,954 203 2,934 20 40,404
II. Property, plant and equipment
1. Land and buildings 66,587 –142 498 28 576 67,490
Land value only 4,610 –11 6 0 0 4,605
2. Plant and equipment
3. Other furniture and fixtures,
240,431 –1,060 4,672 2,985 12,374 253,431
tools and office equipment
4. Advance payments
27,035 –58 680 732 92 27,017
and fixed assets under construction 11,123 –361 13,484 44 –13,061 11,141
345,176 –1,621 19,334 3,788 –20 359,079
III. Financial investments
1. Investments in affiliated companies 450 0 21 211 0 261
2. Investments in associates 4,313 –126 365 0 0 4,553
3. Loans
4. Investment securities
3,224 –55 0 804 0 2,364
(book-entry securities) 1,787 0 499 0 0 2,286
9,775 –181 885 1,015 0 9,464
400,019 –3,756 20,422 7,737 0 408,946