Report of the Supervisory Board - tuv nord italia

Changes in Consolidated
Non-Current Assets
of TÜV NORD GmbH as at 31 December 2004
30
Acquisition and manufacturing costs
Currency Changes in
translation scope of Reclassi-
01.01.2004 differences consolidation Additions fications Disposals 31.12.2004
€ ’000 € ’000 € ’000 € ’000 € ’000 € ’000 € ’000
I Intangible assets
1. Concessions, proprietary rights
and similar rights and assets,
including licences on such
rights and assets 17,451 8 0 677 –5 722 17,409
2. Goodwill 1,365 0 0 0 0 0 1,365
3. Payments on account for
intangible assets 6 0 0 34 5 0 45
18,822 8 0 711 0 722 18,819
II Property, plant and equipment
1. Land, leasehold rights
and buildings, including buildings
on third-party land 216,397 92 0 1,276 139 1,475 216,429
2. Industrial plant and machinery
3. Other factory and
33,635 2 0 2,950 0 2,041 34,546
office equipment
4. Payments on account and
100,226 27 0 8,801 10 9,919 99,145
assets under construction 559 0 0 2,945 –150 273 3,081
350,817 121 0 15,972 0 13,708 353,202
III Financial assets
1. Shares in affiliated companies 1,832 0 0 606 0 7 2,431
2. Loans to affiliated
companies 691 0 0 81 0 26 746
3. Shares in associated companies 706 -2 0 0 0 45 659
4. Other trade investments 596 0 0 327 0 82 841
5. Loans to comp. in which shares are held 137 0 0 0 0 0 137
6. Long-term investments 11,008 0 0 1 0 7,129 3,880
7. Other loans 879 0 0 11,838 –283 86 12,348
8. Shares in guarantee funds
arising from reinsurance 461,741 0 0 25,018 283 536 486,506
477,590 –2 0 37,871 0 7,911 507,548
Total 847,229 127 0 54,554 0 22,341 879,569