Report of the Supervisory Board - tuv nord italia
Report of the Supervisory Board - tuv nord italia
Report of the Supervisory Board - tuv nord italia
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Changes in Non-Current Assets<br />
<strong>of</strong> TÜV NORD GmbH as at 31 December 2004<br />
46<br />
Acquisition and manufacturing costs<br />
01.01.2004 Additions Reclassifications Disposals 31.12. 2004<br />
€ ’000 € ’000 € ’000 € ’000 € ’000<br />
I Intangible assets<br />
1. Concessions, proprietary rights<br />
and similar rights<br />
and assets, including licences<br />
on such rights and assets 0 8,381 0 2,144 6,237<br />
0 8,381 0 2,144 6,237<br />
II Property, plant and equipment<br />
1. Land, leasehold rights<br />
and buildings, including buildings<br />
on third-party land 0 136,242 0 1,461 134,781<br />
2. Industrial plant and machinery 0 13,034 0 7,069 5,965<br />
3. O<strong>the</strong>r factory and<br />
<strong>of</strong>fice equipment 0 36,659 0 8,756 27,803<br />
4. Payments on account and assets<br />
under construction 0 2,901 0 0 2,901<br />
0 188,737 0 17,287 171,450<br />
III Financial assets<br />
1. Shares in affiliated companies 0 39,675 0 0 39,675<br />
2. Loans to affiliated<br />
companies 0 0 0 0 0<br />
3. Trade investments 0 0 0 0 0<br />
4. Long-term investments 0 6,546 0 6,546 0<br />
5. O<strong>the</strong>r loans 0 89 0 35 53<br />
6. Shares in guarantee funds<br />
arising from reinsurance 0 233,152 0 81,470 151,682<br />
0 279,462 0 88,051 191,411<br />
Total 0 476,580 0 107,482 369,097
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