Technologies · Systems · Solutions - Dürr

128
Financial assets
Amounts in €k
Investments Other Other long-term
in associates investments securities Other loans Total
Accumulated historical cost
as of January 1, 2003 19,533 2,104 579 2,142 24,358
Currency differences –1,177 1 –1 –185 –1,362
Changes in the consolidated group – – – – –
Additions 476 *
– 17 758 1,251
Disposals –1,190 – –27 –383 –1,600
Reclassifications – – – – –
Accumulated historical cost
as of December 31, 2003 17,642 2,105 568 2,332 22,647
Currency differences –484 – 1 76 –407
Changes in the consolidated group – – – – –
Additions 214* 630 – 499 1,343
Disposals –1 –563 –4 –38 –606
Reclassifications – – – –1 –1
Accumulated historical cost
as of December 31, 2004 17,371 2,172 565 2,868 22,976
Accumulated amortization
as of January 1, 2003 1,609 200 – – 1,809
Currency differences – – – – –
Changes in the consolidated group – – – – –
Scheduled amortization 592 21 1 – 614
Impairment losses – – – – –
Disposals –592 – – – –592
Reclassifications – – – – –
Accumulated amortization
as of December 31, 2003 1,609 221 1 – 1,831
Currency differences – – – – –
Changes in the consolidated group – – – – –
Scheduled amortization – – – – –
Impairment losses – 120 – – 120
Disposals – – – – –
Reclassifications – – – – –
Accumulated amortization
as of December 31, 2004
Net carrying amount
1,609 341 1 – 1,951
as of December 31, 2004
Net carrying amount
15,762 1,831 564 2,868 21,025
as of December 31, 2003
Net carrying amount
16,033 1,884 567 2,332 20,816
as of January 1, 2003 17,924 1,904 579 2,142 22,549
* Investment results less dividends