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