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in € thousand |
Property, plant and equipment |
Intangible assets |
Total non-current assets | |||
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Cost of acquisition |
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Balance on December 31, 2005 |
417,318 |
104,043 |
521,361 | |||
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Change in the scope of consolidation |
(489) |
(7) |
(496) | |||
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Currency translation effects |
(10,946) |
(593) |
(11,539) | |||
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Additions |
83,619 |
15,564 |
99,183 | |||
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Disposals |
(19,792) |
(433) |
(20,225) | |||
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Transfers |
(651) |
651 |
0 | |||
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Balance on December 31, 2006 |
469,059 |
119,225 |
588,284 | |||
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Currency translation effects |
(7,912) |
(457) |
(8,369) | |||
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Additions |
64,033 |
20,712 |
84,745 | |||
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Disposals |
(20,782) |
(1,926) |
(22,708) | |||
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Transfers |
(309) |
309 |
0 | |||
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Balance on December 31, 2007 |
504,089 |
137,863 |
641,952 | |||
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Depreciation/amortization |
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Balance on December 31, 2005 |
188,353 |
29,679 |
218,032 | |||
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Change in the scope of consolidation |
(167) |
(2) |
(169) | |||
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Currency translation effects |
(5,384) |
(696) |
(6,080) | |||
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Additions |
42,994 |
6,023 |
49,017 | |||
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Disposals |
(15,703) |
(399) |
(16,102) | |||
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Balance on December 31, 2006 |
210,093 |
34,605 |
244,698 | |||
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Currency translation effects |
(2,525) |
(173) |
(2,698) | |||
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Additions |
59,425 |
8,016 |
67,441 | |||
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Disposals |
(11,864) |
(1,623) |
(13,487) | |||
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Balance on December 31, 2007 |
255,129 |
40,825 |
295,954 | |||
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Carrying amount on |
248,960 |
97,038 |
345,998 | |||
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Carrying amount on |
258,966 |
84,620 |
343,586 | |||
Land charges in conjunction with land and buildings amounted to EUR 38.8 million (2006: EUR 40.1 million).