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 Statement <strong>Nordzucker</strong> Group<br />
II. Assets Analysis<br />
Acquisition and<br />
Production Costs<br />
As 1 March 20<strong>03</strong> Additions by asset Additions<br />
transfer/accretion-<br />
In t thous.<br />
I. Intangible Assets<br />
1. Rights of use and similar rights 8,177 2,417 3,685<br />
2. Goodwill 53 0 0<br />
8,230 2,417 3,685<br />
II. Tangible Assets<br />
1. Land and buildings 364,011 66,870 11,308<br />
2. Technical equipment, plant and machines 1,159,116 195,895 35,562<br />
3. Other equipment, fixtures and fittings 49,690 7,905 4,615<br />
4. Advance payments and construction in progress 11,368 3,334 13,510<br />
1,584,185 274,0<strong>04</strong> 64,995<br />
III. Financial Assets<br />
1. Shares in affiliated companies 519 867 2,<strong>03</strong>8<br />
–. Advance payments on shares in affiliated companies 97 0 0<br />
2. Investments 60,931 -77 10,157<br />
3. Investments in affiliated companies 6,153 -18,164 3,773<br />
–. Loans to companies in which an interest<br />
is held 7,500 0 0<br />
4. Loans to affiliated companies 4,602 0 0<br />
5. Security investments 244 -7 4<br />
6. Other loans 1,9<strong>03</strong> 46 167<br />
81,949 -17,335 16,139<br />
Totals 1,674,364 259,086 84,819<br />
Write-ups with an effect on income (gains in value) were recorded for intangible and tangible assets<br />
(Tt248) as well as for security investments (Tt45). They were offset against accrued write-downs.<br />
44
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