|
Acquisition or production costs
| (in TEUR) |
Balance as at
1 January 2003 |
Currency
translation differences |
Additions |
Disposals |
Changes due to
business acquisitions |
Transfers |
Balance
as at
31 December 2003 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Intangible assets |
26,995 |
|
(1,280) |
|
1,106 |
|
2,128 |
|
198 |
|
(2) |
|
24,889 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Goodwill |
244,215 |
|
(19,860) |
|
1,587 |
|
0 |
|
7,587 |
|
(63) |
|
233,466 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Land and buildings |
132,359 |
|
(4,518) |
|
2,067 |
|
8,617 |
|
9,437 |
|
765 |
|
131,493 |
|
| Technical equipment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| and machinery |
140,453 |
|
(7,542) |
|
7,350 |
|
9,683 |
|
2,769 |
|
2,751 |
|
136,098 |
|
| Other equipment, factory |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| and office equipment |
66,515 |
|
(2,968) |
|
8,068 |
|
7,766 |
|
1,068 |
|
(1,134) |
|
63,783 |
|
| Assets in course of |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| construction |
2,632 |
|
(180) |
|
1,908 |
|
50 |
|
173 |
|
(2,532) |
|
1,951 |
|
| Advance payments on |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| tangible
assets |
235 |
|
0 |
|
50 |
|
235 |
|
0 |
|
0 |
|
50 |
|
| Total property, plant |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| and equipment |
342,194 |
|
(15,208) |
|
19,443 |
|
26,351 |
|
13,447 |
|
(150) |
|
333,375 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total fixed assets |
613,404 |
|
(36,348) |
|
22,136 |
|
28,479 |
|
21,232 |
|
(215) |
|
591,730 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
changesfixedandfinancialassets.htm
changesfixedandfinancialassets.xls (Download size=19968 Bytes):
Depreciation and amortisation
| (in
TEUR) |
Balance as at
1 January 2003 |
Currency translation
differences |
Depreciation and
amorti-
sation for the year |
Disposals |
Changes due to
business acquisitions |
Transfers |
Balance
as at
31 December 2003 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Intangible
assets |
21,344 |
|
(1,165) |
|
1,937 |
|
2,108 |
|
(56) |
|
16 |
|
19,968 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Goodwill |
110,528 |
|
(14,048) |
|
14,201 |
|
0 |
|
0 |
|
0 |
|
110,681 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Land
and buildings |
61,640 |
|
(2,736) |
|
3,967 |
|
7,095 |
|
0 |
|
504 |
|
56,280 |
|
| Technical equipment |
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
| and
machinery |
110,400 |
|
(5,735) |
|
7,218 |
|
8,893 |
|
(58) |
|
245 |
|
103,177 |
|
| Other equipment, factory |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| and
office equipment |
49,475 |
|
(2,536) |
|
8,115 |
|
7,414 |
|
(22) |
|
(865) |
|
46,753 |
|
| Assets in course of |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| construction |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
| Advance payments on |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| tangible assets |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
| Total property, plant |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| and
equipment |
221,515 |
|
(11,007) |
|
19,300 |
|
23,402 |
|
(80) |
|
(116) |
|
206,210 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total fixed assets |
353,387 |
|
(26,220) |
|
35,438 |
|
25,510 |
|
(136) |
|
(100) |
|
336,859 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
changesfixedandfinancialassets2.htm
changesfixedandfinancialassets2.xls (Download size=19968 Bytes):
Net book value
|
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