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PDF, 1.2 MB - Pfleiderer AG

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consolidated financial statements analysis of group assets pfleiderer ag 119<br />

Amortization/Depreciation Net Book Value<br />

As of Translation Change Additions Disposals Reclassi- As of As of As of<br />

Jan. 1, adjustments in con- fication Dec. 31, Dec. 31, Dec. 31,<br />

2002 solidated<br />

group<br />

2002 2002 2001<br />

‘000 euros ‘000 euros ‘000 euros ‘000 euros ‘000 euros ‘000 euros ‘000 euros ‘000 euros ‘000 euros<br />

17,562 -266 0 9,978 3,127 1 24,148 8,965 13,614<br />

21,560 – 156 0 0 256 0 21,148 89,412 90,083<br />

0 0 0 0 0 0 0 4,058 3,818<br />

39,122 – 422 0 9,978 3,383 1 45,296 102,435 107,515<br />

102,862 – 3,150 0 9,446 4,503 421 105,076 178,821 186,577<br />

517,352 – 20,316 3 34,248 56,253 – 639 474,395 172,972 199,686<br />

61,447 – 1,322 0 5,075 13,706 217 51,711 13,075 13,064<br />

855 – 111 0 0 0 0 744 16,678 18,249<br />

682,516 – 24,899 3 48,769 74,462 – 1 631,926 381,546 417,576<br />

478 0 0 1,176 0 0 1,654 1,606 2,233<br />

0 0 0 0 0 0 0 60 181<br />

0 0 0 643 0 0 643 406 7,169<br />

478 0 0 1,819 0 0 2,297 2,072 9,583<br />

722,116 – 25,321 3 60,566 77,845 0 679,519 486,053 534,674

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