Technologies · Systems · Solutions - Dürr

Property, plant and equipment
Amounts in €k
Consolidated financial statements of Dürr AG
127
Land and
land rights Other
and buildings Technical equipment, Prepayments
on third- equipment furniture and assets under
party land and machines and fixtures construction Total
Accumulated historical cost
as of January 1, 2003 202,794 79,805 142,485 3,516 428,600
Currency differences –12,609 –5,150 –7,237 –132 –25,128
Changes in the consolidated group – – – – –
Additions 3,183 3,976 8,594 892 16,645
Disposals –6,431 –3,207 –20,042 –106 –29,786
Reclassifications 2,081 818 364 –3,282 – 19
Accumulated historical cost
as of December 31, 2003 189,018 76,242 124,164 888 390,312
Currency differences –4,800 –1,975 –2,574 –39 –9,388
Changes in the consolidated group – – – – –
Additions 3,167 4,707 7,310 3,324 18,508
Disposals –4,166 –21,510 –12,797 –209 –38,682
Reclassifications 117 –26 103 –346 –152
Accumulated historical cost
as of December 31, 2004 183,336 57,438 116,206 3,618 360,598
Accumulated depreciation
as of January 1, 2003 64,139 58,302 107,756 – 230,197
Currency differences –4,220 –3,487 –4,749 – –12,456
Changes in the consolidated group – – – – –
Scheduled depreciation 5,441 5,819 11,399 – 22,659
Impairment losses – 1,266 – – 1,266
Disposals –3,523 –2,881 –19,405 – –25,809
Reclassifications – 31 –18 49 – –
Accumulated depreciation
as of December 31, 2003 61,806 59,001 95,050 – 215,857
Currency differences –1,890 –1,447 –1,862 – –5,199
Changes in the consolidated group – – – – –
Scheduled depreciation 5,647 5,172 9,999 – 20,818
Impairment losses – – 141 – 141
Disposals –940 –19,464 –12,160 – –32,564
Reclassifications 1 46 – 47 – –
Accumulated depreciation
as of December 31, 2004
Net carrying amount
64,624 43,308 91,121 – 199,053
as of December 31, 2004
Net carrying amount
118,712 14,130 25,085 3,618 161,545
as of December 31, 2003
Net carrying amount
127,212 17,241 29,114 888 174,455
as of January 1, 2003 138,655 21,503 34,729 3,516 198,403