Group - L. Possehl & Co. mbH

Changes in Noncurrent Group assets
from January 1, 2007 to December 31, 2007
in E ’000 01/01/2007
34
Exchange rate
changes
acquisition or manufacturing costs
Changes
in group of
consolidated
companies Additions Reclassified Disposals 12/31/2007
i. intangible assets
1. Concessions, trademarks, copyrights,
and other rights and licenses
to use such rights 15,002 -91 1,004 975 96 -297 16,689
2. Goodwill 2,725 -30 0 0 0 0 2,695
3. Advance payments made 6 0 0 0 0 0 6
total intangible assets 17,733 -121 1,004 975 96 -297 19,390
ii. Property, plant, and equipment
1. Land, land rights, and buildings 111,723 -2,109 -4,090 1,862 7,002 -3,737 110,651
2. Technical plant and machinery 210,044 -8,064 -921 6,019 -23,777 -18,299 165,002
3. Other plant, production,
and office equipment 57,943 -818 -1,728 6,926 27,311 -5,926 83,708
4. Advance payments made
and plant under construction 8,456 -329 -95 6,705 -10,632 -9 4,096
total property, plant, and equipment 388,166 -11,320 -6,834 21,512 -96 -27,971 363,457
iii. financial assets
1. Shares in affiliated companies 771 0 0 15 0 -597 189
2. Loans to affiliates 110 0 0 0 0 0 110
3. Equity investments in
associated companies 16,200 -97 -1,644 8,084 0 -8,779 13,764
4. Other equity investments 1,077 0 -122 25 0 -529 451
5. Loans to companies in which equity
is held 4,397 0 0 1,214 0 -96 5,515
6. Securities held as noncurrent assets 39,533 0 0 32 0 -39,193 372
7. Other lending 2,102 0 0 1,132 0 -1,750 1,484
total financial assets 64,190 -97 -1,766 10,502 0 -50,944 21,885
470,089 -11,538 -7,596 32,989 0 -79,212 404,732