Annual Report 2012 - Knorr-Bremse AG.

154
Notes to the Consolidated Financial Statements
2
Changes in intangibles, fixed assets and investments
Acquisition or production cost
Additions to purchased fixed and intangible assets amounted to TEUR 192,655 in fiscal year 2012. This
figure includes capital expenditure in the amount of TEUR 165,803.
In EUR thousands (TEUR)
Carried forward
Jan. 1, 2012 *)
Additions *) Reclassifications *) Disposals *)
Industrial property rights/trademarks 275,195 17,026 4,684 (503)
Goodwill 294,110 643 0 0
Purchased intangibles 569,305 17,669 4,684 (503)
Land, equivalent rights to real property, and
buildings, including buildings on land not owned
310,874 5,716 2,818 (559)
Technical equipment and machinery 510,610 27,564 22,934 (23,696)
Other equipment, plant and office equipment 437,306 43,649 12,063 (11,931)
Advances to suppliers and construction in
progress
76,744 98,057 (42,499) (600)
Fixed assets 1,335,534 174,986 (4,684) (36,786)
Investments in affiliated companies 6,834 800 0 (94)
Investments in associated companies 4,326 0 0 (875)
Miscellaneous investments 78,532 2,809 0 (2,308)
Investments 89,692 3,609 0 (3,277)
Intangibles, fixed assets and investments 1,994,531 196,264 0 (40,566)
*) valued at acquisition or production cost