PDF, 1.2 MB - Pfleiderer AG
PDF, 1.2 MB - Pfleiderer AG
PDF, 1.2 MB - Pfleiderer AG
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118 being focused: being better<br />
Analysis of Group Assets<br />
I. Intangible Assets<br />
Acquisition or Production Costs<br />
As of Translation Change Additions Disposals Reclassi- As of<br />
Jan. 1, adjustments in con- fications Dec. 31,<br />
2002 solidated<br />
group<br />
2002<br />
‘000 euros ‘000 euros ‘000 euros ‘000 euros ‘000 euros ‘000 euros ‘000 euros<br />
1. Franchises, trademarks, patents<br />
and licences and similar rights<br />
and licences to such rights 31,176 – 278 0 2,746 3,214 2,683 33,113<br />
2. Goodwill 111,643 – 653 0 0 430 0 110,560<br />
3. Advance payments 3,818 0 0 2,948 0 – 2,708 4,058<br />
146,637 – 931 0 5,694 3,644 – 25 147,731<br />
II. Property, plant and equipment<br />
1. Land, land rights and<br />
buildings including buildings<br />
on third-party land<br />
2. Technical equipment and<br />
289,439 – 9,747 0 6,408 6,265 4,062 283,897<br />
machinery<br />
3. Other equipment, furniture<br />
717,038 – 31,402 56 8,727 59,880 12,828 647,367<br />
and fixture<br />
4. Payments on account and<br />
74,511 – 1,682 2 5,625 14,209 539 64,786<br />
construction in progress 19,104 – 491 0 17,498 1,285 – 17,404 17,422<br />
1,100,092 – 43,322 58 38,258 81,639 25 1,013,472<br />
III. Financial assets<br />
1. Investments in affiliated<br />
companies 2,711 0 – 4 553 0 0 3,260<br />
2. Investments 181 0 0 4 125 0 60<br />
3. Other loans 7,169 0 0 235 6,355 0 1,049<br />
10,061 0 – 4 792 6,480 0 4,369<br />
1,256,790 – 44,253 54 44,744 91,763 0 1,165,572
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