A rePort: How is a head- liner actually produced? friedrich ... - polytec

70
CONSOLIDATED MOVEMENT OF FIXED
ASSETS AS OF DECEMBER 31, 2006
COST OF ACQUISITION OR PRODUCTION
BALANCE
AS OF TRANSLATION
IN TEUR 1.1.2006 DIFFERENCES ADDITIONS
I. Intangible assets
1. Research and development costs 1,809.8 0.0 1,808.4
2. Rights 6,087.8 -18.2 630.3
3. Goodwill 45,627.3 0.0 0.0
II. Tangible assets
53,524.9 -18.2 2,438.7
1. Land and buildings 7,633.5 -34.4 1,140.5
2. Technical equipment and machinery 138,279.0 101.6 7,840.6
3. Other equipment, fi xtures, fi ttings and equipment 34,579.3 -0.8 3,660.9
4. Advance payments made and assets under construction 2,206.7 32.5 5,321.2
III. Financial assets
182,698.5 98.9 17,963.2
1. Investments in affi liated companies 574.1 17.5 109.9
2. Investments in associated companies 45.2 0.0 0.0
3. Other investments 0.0 0.0 760.0
4. Loans 3,033.3 0.0 500.0
5. Fixed asset securities 1.6 0.0 0.0
3,654.2 17.5 1,369.9
239,877.6 98.2 21,771.8
CONSOLIDATED MOVEMENT OF FIXED
ASSETS AS OF DECEMBER 31, 2005
COST OF ACQUISITION OR PRODUCTION
BALANCE ADDITIONS
AS OF DUE TO INITIAL TRANSLATION
IN TEUR 1.1.2005 CONSOLIDATION DIFFERENCES ADDITIONS
I. Intangible assets
1. Research and development costs 0.0 0.0 0.0 1,809.8
2. Rights 5,709.2 -3.7 28.7 577.5
3. Goodwill 46,612.4 0.0 0.0 0.0
II. Tangible assets
52,321.6 -3.7 28.7 2,387.3
1. Land and buildings 11,521.1 14.8 452.9 728.1
2. Technical equipment and machinery 135,210.9 532.8 701.0 10,247.6
3. Other equipment, fi xtures, fi ttings and equipment 30,615.3 1.4 411.0 5,447.5
4. Advance payments made and assets under construction 4,428.8 0.0 39.9 2,201.4
III. Finanzanlagen
181,776.1 549.0 1,604.8 18,624.6
1. Investments in affi liated companies 592.7 0.0 -18.6 0.0
2. Investments in associated companies 45.2 0.0 0.0 0.0
3. Loans 3,900.0 0.0 0.0 0.0
4. Fixed asset securities 1.5 0.0 0.0 0.1
POLYTEC
ANNUAL REPORT 2006
ENCLOSURE 1
TO THE NOTES
4,539.4 0.0 -18.6 0.1
238,637.1 545.3 1,614.9 21,012.0