Annual Report - Miba
Annual Report - Miba
Annual Report - Miba
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114<br />
Changes in consolidated fixed assets<br />
as at January 31, 2005<br />
Appendix 1 to the Notes<br />
<strong>Miba</strong> Aktiengesellschaft, Laakirchen<br />
Acquisition and manufacturing costs<br />
As at Currency Adjusting As at<br />
TEUR 02/01/2004 translation Additions Disposals entries 01/31/2005<br />
I. Intangible assets:<br />
1. Patents and licenses 4,275 13 503 1,255 3,237 6,773<br />
2. Customer relationships 22,938 -1,104 0 0 0 21,834<br />
3. Goodwill 15,340 -379 0 0 0 14,961<br />
42,553 -1,470 503 1,255 3,237 43,568<br />
II. Property, plant and equipment:<br />
1. Land and leasehold rights<br />
and buildings, including<br />
buildings on third party land 49,771 72 274 514 485 50,088<br />
of which real estate value 3,774 4 2 0 0 3,780<br />
2. Plant and machinery<br />
3. Other furniture and fixtures,<br />
219,407 215 11,964 21,175 2,426 212,837<br />
tools and equipment<br />
4. Advance payments and fixed<br />
30,204 5 2,818 3,517 3,005 32,515<br />
assets under construction 9,718 -46 9,124 160 -9,152 9,484<br />
III. Financial assets:<br />
309,100 246 24,180 25,366 -3,237 304,924<br />
1. Equity interests in affiliated companies<br />
2. Equity interests in<br />
280 -1 0 0 0 279<br />
associated companies 2,258 5 0 0 0 2,263<br />
3. Lendings<br />
4. Long-term securities<br />
0 0 1,700 700 0 1,000<br />
(loan stock rights) 3,714 0 96 564 0 3,246<br />
6,252 4 1,796 1,264 0 6,788<br />
357,905 -1,220 26,479 27,885 0 355,280
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