PDF, 3.2 MB - Pfleiderer AG
PDF, 3.2 MB - Pfleiderer AG PDF, 3.2 MB - Pfleiderer AG
Analysis of Group Assets Acquisition and production costs Change in Currency consolidated Reclassifi- Dec. 31, ‘000 euros Jan. 1, 2004 translation group Additions Disposals cations 2004 I. Intangible assets 1. Franchises, trademarks, patents and licenses and similiar rights and licenses to such rights 37,851 288 – 629 –4,241 692 35,219 2. Goodwill 148,150 – 6,904 1,114 –3,969 – 152,199 3. Payments on account 510 – – 46 – –510 46 186,511 288 6,904 1,789 –8,210 182 187,464 II. Property, plant and equipment 1. Land, land rights and buildings including buildings on third-party land 2. Technical equipment 232,042 6,975 6,105 742 –364 3,919 249,419 and machines 3. Other equipment, furniture 530,472 23,371 6,828 5,021 –5,865 22,777 582,604 and fixtures 4. Payments on account and 56,383 1,250 197 2,029 –3,849 1,139 57,149 construction in progress 14,974 385 1,745 30,595 –1 –28,017 19,681 833,871 31,981 14,875 38,387 –10,079 –182 908,853 III. Financial assets 1. Shares in affiliated companies 3,257 –1 – 149 –234 26 3,197 2. Equity investments 3. Loans to companies in which investments 74 – – 15 – –26 63 are held 169 – – – –169 – – 4. Other loans 391 1 – 11,504 –77 5,2891) 17,108 3,891 – – 11,668 –480 5,289 20,368 1) Transferred from current assets to financial assets due to changes in maturity dates. 1,024,273 32,269 21,779 51,844 –18,769 5,289 1,116,685 114
Accumulated amortization/depreciation/write-downs Net carrying amount Change in Currency consolidated Dec. 31, Dec. 31, Dec. 31, Jan. 1, 2004 translation group Additions Disposals 2004 2004 2003 –28,021 –271 – –3,048 3,475 –27,865 7,354 9,831 –65,848 – – – – –65,848 86,351 82,302 – – – – – – 46 510 –93,869 –271 – –3,048 3,475 –93,713 93,751 92,643 –92,886 –2,910 –39 –8,527 276 –104,086 145,333 139,154 –397,121 –15,867 –232 –21,975 4,628 –430,567 152,037 133,352 –43,949 –1,014 –16 –3,230 3,030 –45,179 11,970 12,434 –635 –100 – –3 – –738 18,943 14,339 –534,591 –19,891 –287 –33,735 7,934 –580,570 328,283 299,279 –1,654 – – –1,005 – –2,659 538 1,602 –18 – – – – –18 45 56 – – – – – – – 169 – – – –66 – –66 17,042 391 –1,672 – – –1,071 – –2,743 17,625 2,218 –630,132 –20,162 –287 –37,854 11,409 –677,026 439,659 394,140 115 FINANCIAL STATEMENTS PFLEIDERER GROUP
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Analysis of Group Assets<br />
Acquisition and production costs<br />
Change in<br />
Currency consolidated Reclassifi- Dec. 31,<br />
‘000 euros Jan. 1, 2004 translation group Additions Disposals cations 2004<br />
I. Intangible assets<br />
1. Franchises, trademarks,<br />
patents and licenses<br />
and similiar rights and<br />
licenses to such rights 37,851 288 – 629 –4,241 692 35,219<br />
2. Goodwill 148,150 – 6,904 1,114 –3,969 – 152,199<br />
3. Payments on account 510 – – 46 – –510 46<br />
186,511 288 6,904 1,789 –8,210 182 187,464<br />
II. Property, plant and equipment<br />
1. Land, land rights and<br />
buildings including<br />
buildings on<br />
third-party land<br />
2. Technical equipment<br />
232,042 6,975 6,105 742 –364 3,919 249,419<br />
and machines<br />
3. Other equipment, furniture<br />
530,472 23,371 6,828 5,021 –5,865 22,777 582,604<br />
and fixtures<br />
4. Payments on account and<br />
56,383 1,250 197 2,029 –3,849 1,139 57,149<br />
construction in progress 14,974 385 1,745 30,595 –1 –28,017 19,681<br />
833,871 31,981 14,875 38,387 –10,079 –182 908,853<br />
III. Financial assets<br />
1. Shares in affiliated<br />
companies 3,257 –1 – 149 –234 26 3,197<br />
2. Equity investments<br />
3. Loans to companies<br />
in which investments<br />
74 – – 15 – –26 63<br />
are held 169 – – – –169 – –<br />
4. Other loans 391 1 – 11,504 –77 5,2891) 17,108<br />
3,891 – – 11,668 –480 5,289 20,368<br />
1) Transferred from current assets to financial assets due to changes in maturity dates.<br />
1,024,273 32,269 21,779 51,844 –18,769 5,289 1,116,685<br />
114
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