E_mg_GB_03_vorne-29_3_04

84
Acquisition or manufacturing costs
Additions Disposals
Balance at First-time Decon- Reclassifi- Currency Balance at
in t ’000 1/1/2003 Additions consolidation Disposals solidation cations translation 12/31/2003
Intangible assets
CONSOLIDATED FIXED ASSETS SCHEDULE
at December 31, 2003
Patents, licenses, trademarks, and
similar rights and assets, including
licenses for such rights and assets 110,761 4,903 3,879 – 405 – 271 – 5,746 113,121
Goodwill 1,733,746 11,611 4,577 – 3,198 – 720 – 32,967 1,713,049
Capitalized software 77,554 5,477 – 4,750 – 1,350 76,931
(thereof capitalized leasing liabilities) 19,811 5 – 163 19,653
Intangible pension assets 8,403 924 – 4,815 – 17 4,495
Total
Property, plant and equipment
1,930,464 22,915 8,456 – 13,168 – 991 – 40,080 1,907,596
Land, leasehold improvements
and buildings, including buildings
on land owned by others 1,230,092 28,467 36,236 – 53,056 – 195 20,131 – 23,223 1,238,452
(thereof capitalized leasing liabilities) 61,655 1,844 2 63,501
Plant and equipment 1,989,380 69,204 22,321 – 62,840 – 3,037 57,192 – 38,389 2,033,831
(thereof capitalized leasing liabilities) 30,257 44 1,103 – 188 31,216
Other plant, office furniture
and equipment 536,588 35,568 6,412 – 56,414 – 465 3,405 – 10,551 514,543
(thereof capitalized leasing liabilities) 12,403 1,592 – 2,478 215 11,732
Advance payments relating to plant and
equipment and construction in progress 102,938 122,356 81 – 1,891 – 80,728 – 768 141,988
Total
Investments and long-term financial assets
3,858,998 255,595 65,050 – 174,201 – 3,697 – 72,931 3,928,814
Investments in affiliated companies 92,388 5,133 51 – 4,424 243 – 193 93,198
Loans to affiliated companies 8,067 1,144 – 148 9,063
Investments in associated companies 19,422 2,892 – 1,397 – 3,055 – 1,675 16,187
Other investments in related companies 16,656 – 282 2,812 – 176 19,010
Loans to associated and related companies 41,994 46 – 541 – 2,206 39,293
Long-term securities 1,985 1,711 – 43 – 29 3,624
Other loans 16,205 9,622 21 – 4,636 – 602 20,610
Long-term capital lease receivables 37,435 – 4,632 32,803
Total 234,152 20,548 72 – 16,103 – 4,881 233,788
Fixed assets 6,023,614 299,058 73,578 – 203,472 – 4,688 – 117,892 6,070,198