OFFERING MEMORANDUM Global Offering of up to ... - Nordex
OFFERING MEMORANDUM Global Offering of up to ... - Nordex
OFFERING MEMORANDUM Global Offering of up to ... - Nordex
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Intangible assets<br />
Cost<br />
(carryover) Additions<br />
Fixed-asset analysis<br />
Investment<br />
grant<br />
received in<br />
1999/2000<br />
Book<br />
transfers Disposals<br />
Accumul.<br />
amortiz./<br />
depreciation/<br />
write-down<br />
Book<br />
value at<br />
9-30-2000<br />
Amortization<br />
and<br />
depreciation<br />
in fiscal year<br />
DM ’000 DM ’000 DM ’000 DM ’000 DM ’000 DM ’000 DM ’000 DM ’000<br />
Concessions, franchises,<br />
industrial-property<br />
and similar rights and<br />
assets 1,804 294 87 611 85 1,344 1,193 444<br />
Prepayments on<br />
intangibles 1,103 1,993 0 (611) 0 0 2,485 0<br />
Tangible assets<br />
2,907 2,287 87 0 85 1,344 3,678 444<br />
Land, equivalents titles,<br />
and buildings<br />
(including on leased<br />
land)<br />
Developed land and<br />
equivalent titles 108 0 0 0 0 0 108 0<br />
Commercial buildings 1,885 22 0 0 20 538 1,349 90<br />
Other buildings 0 398 709 4,860 1,620 68 2,861 73<br />
1,993 420 709 4,860 1,640 606 4,318 163<br />
Production plant and<br />
equipment 7,337 774 0 0 5,936 1,148 1,027 1,059<br />
Other plant, fac<strong>to</strong>ry and<br />
<strong>of</strong>fice equipment 5,315 4,405 537 74 1,016 2,616 5,625 2,127<br />
Prepayments on<br />
tangibles, construction<br />
in progress 594 4,805 0 (4,934) 0 0 465 0<br />
Financial assets<br />
15,239 10,404 1,246 0 8,592 4,370 11,435 3,349<br />
Shares in gro<strong>up</strong><br />
companies 457 38 0 0 60 0 435 0<br />
Investments 1,056 432 0 0 0 0 1,488 0<br />
F-74<br />
1,513 470 0 0 60 0 1,923 0<br />
19,659 13,161 1,333 0 8,737 5,714 17,036 3,793