GB00_erste lage_E - Erste Group

2000 CONSOLIDATED FIANCIAL STATEMENTS ACCORDING TO IAS
19) Schedule of fixed assets and financial investments
At cost Currency
Changes in scope
of consolidation
as of translation Additions Disposals Additions1) Disposals
in EUR million 1 Jan 2000 (+/–) (+) (–) (+) (–)
Intangible fixed assets 551.3 0.0 89.6 (28.8) 288.7 (0.2)
a) Goodwill 314.8 0.0 27.7 (8.6) 223.3 0.0
b) Other 236.5 0.0 61.9 (20.2) 65.4 (0.2)
Tangible fixed assets 1,056.5 3.8 166.0 (160.2) 543.4 (1.6)
a) Land and buildings 626.9 3.4 49.3 (80.7) 430.4 (0.2)
b) Office furniture and equipment 429.6 0.4 116.7 (79.5) 113.0 (1.4)
Financial investments 1,162.3 0.0 263.7 (137.9) 66.6 (4.2)
a) Non-consolidated subsidiaries 15.6 0.0 4.2 (3.1) 1.9 (0.2)
b) Associates accounted for at equity 276.7 0.0 24.3 (9.8) 5.3 (3.9)
c) Other investments
d) Other financial investments (particularly
224.2 0.0 139.6 (72.9) 5.0 (0.1)
property used by outside parties) 645.8 0.0 95.7 (52.1) 54.4 0.0
Total 2,770.1 3.8 519.3 (327.0) 898.7 (6.0)
Accumu- Scheduled Extra-
At cost lated Currency depre- ordinary Carrying Carrying
as of depreciation translation ciation 2) write-offs 3) amounts amounts
in EUR million 31 Dec 2000 (–) (+/–) (–) (–) 31 Dec 2000 1 Jan 2000
Intangible fixed assets 900.6 (295.8) 0.0 (52.4) (19.9) 604.8 327.9
a) Goodwill 557.2 (113.7) 0.0 (24.8) (13.4) 443.5 239.3
b) Other 343.4 (182.1) 0.0 (27.7) (6.5) 161.3 88.6
Tangible fixed assets 1,607.9 (576.1) 0.2 (87.5) (14.8) 1,031.8 582.5
a) Land and buildings 1,029.1 (220.8) 0.1 (24.5) (10.8) 808.4 441.4
b) Office furniture and equipment 578.7 (355.4) 0.1 (63.0) (3.9) 223.5 141.1
Financial investments 1,350.5 (225.8) 0.0 (18.4) (38.1) 1,124.7 993.0
a) Non-consolidated subsidiaries 18.4 (4.1) 0.0 0.0 (0.2) 14.2 11.7
b) Associates accounted for at equity 292.5 (8.5) 0.0 0.0 (1.3) 284.1 269.6
c) Other investments
d) Other financial investments (particularly
295.7 (35.0) 0.0 0.0 (5.7) 260.7 194.9
property used by outside parties) 743.9 (178.2) 0.0 (18.3) (30.8) 565.7 516.8
Total 3,858.9 (1,097.8) 0.2 (158.3) (72.8) 2,761.3 1,903.4
1) Resulting predominantly from first-time consolidation of Česká spořitelna.
2) Including depreciation of companies that are not engaged in the banking business shown in other operating results.
3) Extraordinary write-offs are included in other operating expenses.
86 Erste Bank 2000