Annual Report 2007 - Muehlhan AG
Annual Report 2007 - Muehlhan AG
Annual Report 2007 - Muehlhan AG
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44<br />
Fixed assets MoveMents schedule <strong>2007</strong><br />
in kEur<br />
I. Intangible assets<br />
Balance<br />
1 January<br />
<strong>2007</strong> additions<br />
Purchase and production costs<br />
additions<br />
through initial<br />
consolidation<br />
translation<br />
differences disposals<br />
reclassifications<br />
Balance<br />
31 December<br />
<strong>2007</strong><br />
1. Concessions, industrial and<br />
similar rights and assets 1,508 268 31 13 15 0 1,805<br />
2. Goodwill 31,997 2,524 0 0 0 0 34,521<br />
3. prepayments 114 0 0 -12 102 0 0<br />
II. Property, plant and equipment<br />
33,620 2,791 31 1 118 0 36,326<br />
1. land, land rights and buildings<br />
including buildings on third-party land 9,333 587 0 96 87 856 10,786<br />
2. technical equipment and machinery 46,138 9,057 2,375 -1,280 3,321 136 53,106<br />
3. other equipment,<br />
operating and office equipment 7,699 1,867 185 -88 1,078 -24 8,560<br />
4. prepayments and assets under construction 63 1,019 57 -8 49 -968 115<br />
III. Financial assets<br />
63,233 12,531 2,617 -1,279 4,534 0 72,567<br />
1. Shares in affiliated companies 135 0 0 0 80 0 54<br />
2. investments 29 0 0 0 18 0 11<br />
3. Securities 0 10,028 0 0 0 0 10,028<br />
rounding differences may occur.<br />
164 10,028 0 0 99 0 10,093<br />
97,016 25,350 2,648 -1,279 4,751 0 118,985
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