Technologies · Systems · Solutions - Dürr

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37. Analysis of non-current assets
Intangible assets
Amounts in €k
Franchises,
industrial Recognized Prepayments
rights and development for intangible
Goodwill similar rights costs assets Total
Accumulated historical cost
as of January 1, 2003 355,538 63,151 3,906 240 422,835
Currency differences –13,795 –2,717 –560 –40 –17,112
Changes in the consolidated group – – – – –
Additions 4,447 6,666 2,099 920 14,132
Disposals –119 –2,144 – – –2,263
Reclassifications – 19 – – 19
Accumulated historical cost
as of December 31, 2003 346,071 64,975 5,445 1,120 417,611
Currency differences –6,457 –1,044 –564 –16 –8,081
Changes in the consolidated group – – – – –
Additions 14,142 9,070 4,376 1,201 28,789
Disposals – –753 – – 2 –755
Reclassifications – 254 – –101 153
Accumulated historical cost
as of December 31, 2004 353,756 72,502 9,257 2,202 437,717
Accumulated amortization
as of January 1, 2003 – 30,084 334 96 30,514
Currency differences – –1,202 –63 –20 –1,285
Changes in the consolidated group – – – – –
Scheduled amortization – 6,054 334 44 6,432
Impairment losses – – – – –
Disposals – –2,003 – – –2,003
Reclassifications – – – – –
Accumulated amortization
as of December 31, 2003 – 32,933 605 120 33,658
Currency differences – –775 –94 –13 –882
Changes in the consolidated group – – – – –
Scheduled amortization – 5,706 712 40 6,458
Impairment losses – 6,555 – – 6,555
Disposals – –392 – – –392
Reclassifications – – – – –
Accumulated amortization
as of December 31, 2004
Net carrying amount
– 44,027 1,223 147 45,397
as of December 31, 2004
Net carrying amount
353,756 28,475 8,034 2,055 392,320
as of December 31, 2003
Net carrying amount
346,071 32,042 4,840 1,000 383,953
as of January 1, 2003 355,538 33,067 3,572 144 392,321