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Home
> Financials > Consolidated Financial Statements > Notes > 15. Property, Plant, and Equipment |
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| C. NOTES TO THE CONSOLIDATED BALANCE SHEET |
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15. Property, Plant and Equipment
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Land, leasehold
improvements
and buildings,
including
buildings on
third-party land |
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Other property,
plant and
equipment |
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Payments and
construction
in progress |
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Total |
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€(000) |
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€(000) |
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€(000) |
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€(000) |
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Purchase cost |
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1/1/2003 |
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845,890 |
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817,971 |
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122,079 |
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1,785,940 |
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Exchange rate differences |
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– 42,628 |
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– 27,709 |
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– 1,318 |
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– 71,655 |
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Changes in the scope of
consolidation |
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583 |
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7,541 |
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0 |
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8,124 |
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Additions |
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44,263 |
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146,312 |
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13,115 |
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203,690 |
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Retirements/disposals |
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– 10,653 |
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– 86,892 |
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0 |
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– 97,545 |
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Reclassifications |
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91,390 |
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29,764 |
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– 121,216 |
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– 62 |
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12/31/2003 |
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928,845 |
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886,987 |
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12,660 |
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1,828,492 |
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Accumulated depreciation |
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1/1/2003 |
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200,170 |
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551,553 |
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0 |
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751,723 |
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Exchange rate differences |
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– 10,259 |
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– 20,468 |
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0 |
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– 30,727 |
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Changes in the scope of
consolidation |
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335 |
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5,703 |
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0 |
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6,038 |
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Additions |
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43,401 |
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126,611 |
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0 |
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170,012 |
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Retirements/disposals |
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– 8,767 |
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– 79,444 |
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0 |
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– 88,211 |
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Reclassifications |
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124 |
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- 124 |
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0 |
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0 |
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12/31/2003 |
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225,004 |
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583,831 |
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0 |
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808,835 |
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Book value 12/31/2003 |
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703,841 |
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303,156 |
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12,660 |
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1,019,657 |
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Book value 12/31/2002 |
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645,720 |
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266,418 |
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122,079 |
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1,034,217 |
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| The additions in other property, plant and equipment relate
primarily to the purchase of computer hardware acquired in
the normal course of business. Reclassifications of payments
and construction in progress in 2003 relates to the completion
of certain facilities constructed in Germany. |
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