Annual Report 2012 - Knorr-Bremse AG.

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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
Notes to the Consolidated Financial Statements 155 Currency differences *) Balance Dec. 31, 2012 *) Accrued depreciation/ amortization Net value Dec. 31, 2012 Net value Dec. 31, 2011 Depreciation/amortization during the fiscal year (2,411) 293,991 (222,940) 71,051 75,882 (18,870) (1,366) 293,387 (224,516) 68,871 113,456 (45,421) (3,777) 587,378 (447,456) 139,922 189,338 (64,291) 377 319,226 (132,368) 186,858 185,916 (7,473) (1,707) 535,705 (341,567) 194,138 197,178 (47,695) (3,561) 477,526 (362,297) 115,229 114,177 (40,120) (3,318) 128,384 (6,212) 122,172 70,897 (261) (8,209) 1,460,841 (842,444) 618,397 568,168 (95.549) (74) 7,466 (2,794) 4,672 4,041 0 0 3,451 0 3,451 4,326 0 (1,847) 77,186 (16,082) 61,104 62,449 0 (1,921) 88,103 (18,876) 69,227 70,816 0 (13,907) 2,136,322 (1,308,776) 827,546 828,322 (159,840)
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Knorr-Bremse Group Annual Report 20
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Main Majority-owned Subsidiaries of
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Supervisory Board 3 Overview 04 06
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2012 at a Glance 5 January Rolf Hä
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Executive Board 7 Klaus Deller Dr.
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Supervisory Board 9 Wolfgang Hubert
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Supervisory Board 11 and the compan
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14 The State and Development of Kno
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16 Development of the Knorr-Bremse
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18 velopment network continued. Thu
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20 Overall assessment of the econom
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22 Regional developments by divisio
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24 In this market environment, the
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26 to falling exports but also to s
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28 Research and development As a te
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30 Corporate responsibility and sus
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32 implicit in the changing state o
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34 Outlook In the next two years, K
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Report Despite a volatile business
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Report 39 YOU CHOSE TO DEFINE NEW C
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Report 41 partners and customers as
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Report 43 aiming to use them as a f
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Itupeva, Brazil Westminster, USA
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48 Report Site-specific projects //
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PRODUCTS TRADE FAIRS Technological
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60 Report ProduCts // Rail vehicle
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66 Report ProduCts // Commercial ve
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Report 73 PRODUCTS TRADE FAIRS Trad
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Report 75 Dr. Dieter Wilhelm, Membe
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Report 77 Heinz Hermann Thiele, own
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Report 79 Expo Ferroviaria 2012, Tu
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Report 81 tive service strategies -
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Report 85 Service Knorr Excellence
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Report 87 RailServices is a byword
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Report 89 the Sirio platform of Ita
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Report 91 largest mass transit oper
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Report 93 to roll out its service c
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Report 95 Bendix expands remanufact
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Report 97 NEO Version 5 is introduc
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100 Report Knorr Excellence A progr
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102 Report Knorr Excellence
Page 106 and 107: 104 Report External ratings
Page 109: MARKET SUCCESSES Passion “We are
Page 112 and 113: 110 Report Market successes // Rail
Page 124 and 125: 122 Report Market successes // Comm
Page 133: Corporate Responsibility Employees
Page 136 and 137: 134 Report Corporate Responsibility
Page 143 and 144: Report 141 Corporate Responsibility
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Page 147 and 148: Report 145 Knorr-Bremse certified i
Page 149: Report 147 Leadership excellence Kn
Page 152 and 153: 150 Notes to the Consolidated Finan
Page 168 and 169: 166 • Commodity contracts are use
Page 170 and 171: 168 SEGMENT REPORT Segment Report i
Page 172 and 173: 170 STATEMENT OF CHANGES IN GROUP E
Page 174 and 175: 172 CONSOLIDATED BALANCE SHEET Cons
Page 176: Contact Knorr-Bremse AG Moosacher S
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