Nordzucker_GB 03-04_E_.pd 1 - Nordzucker AG
Nordzucker_GB 03-04_E_.pd 1 - Nordzucker AG
Nordzucker_GB 03-04_E_.pd 1 - Nordzucker AG
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Annual Financial Statement <strong>Nordzucker</strong> <strong>AG</strong><br />
II. Assets Analysis<br />
Acquisition and<br />
Production Costs<br />
In t thous<br />
As 1 March 20<strong>03</strong> Additions by Additions<br />
asset transfer/<br />
accretion<br />
I. Intangible Assets<br />
(Rights of use and similar rights) 4,191 875 3,247<br />
II.<br />
Tangible Assets<br />
1. Land and buildings 301,999 50,816 4,870<br />
2. Technical equipment, plant and machines 1,053,968 165,122 24,384<br />
3. Other equipment, fixtures and fittings 37,676 6,680 3,124<br />
4. Advance payments and construction in progress 9,357 1,538 3,312<br />
1,4<strong>03</strong>,000 224,156 35,690<br />
III. Financial Assets<br />
1. Shares in affiliated companies 115,202 1,747 105,050<br />
–. Advance payments on shares in affiliated companies 97 0 0<br />
2. Loans to affiliated companies 33,282 1,909 7,650<br />
3. Investments 52,466 13 10,157<br />
4. Loans to companies in which an interest<br />
is held 12,102 0 0<br />
–. Security investments 100 0 0<br />
5. Other loans 483 94 0<br />
213,732 3,763 122,857<br />
Totals 1,620,923 228,794 161,794<br />
Write-ups with an effect on income (gains in value) were recorded for shares in affiliated companies<br />
(Tt 3,671). They were offset against accrued write-downs.<br />
38
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