Annual Report 2007 - Muehlhan AG
Annual Report 2007 - Muehlhan AG
Annual Report 2007 - Muehlhan AG
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46<br />
Fixed assets MoveMents schedule 2006<br />
in kEur<br />
I. Intangible assets<br />
Balance<br />
1 January<br />
2006 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 />
2006<br />
1. Concessions, industrial and<br />
similar rights and assets 1,467 158 0 3 158 38 1,508<br />
2. Goodwill 31,997 0 0 0 0 0 31,997<br />
3. prepayments 37 115 0 0 0 -38 114<br />
II. Property, plant and equipment<br />
33,502 274 0 3 158 0 33,620<br />
1. land, land rights and buildings<br />
including buildings on third-party land 9,417 268 0 -45 373 66 9,333<br />
2. technical equipment and machinery 42,658 6,112 0 -1,009 1,574 -49 46,138<br />
3. other equipment,<br />
operating and office equipment 7,337 1,311 0 -95 923 69 7,699<br />
4. prepayments and assets under construction 48 104 0 -3 0 -86 63<br />
III. Financial assets<br />
59,459 7,795 0 -1,152 2,870 0 63,233<br />
1. Shares in affiliated companies 104 30 0 0 0 0 135<br />
2. investments 29 0 0 0 0 0 29<br />
3. other loans 34 0 0 0 34 0 0<br />
rounding differences may occur.<br />
167 30 0 0 34 0 164<br />
93,128 8,099 0 -1,149 3,062 0 97,016
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