Porsche 2007 Annual Report Download - page 160
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157
[17] Development of leased assets and of total fixed assets
EUR000
Leased
assets
Total
fixed assets
Cost
As of 1 August 2006 1,320,191 9,034,320
Exchange differences – 77,930 – 80,208
Changes to consolidated group 0– 2,426
Additions 625,724 4,519,424
Reclassifications 0 0
Disposals 535,160 618,802
As of 31 July 2007 1,332,825 12,852,308
Amortization and depreciation
As of 1 August 2006 359,541 3,353,535
Exchange differences – 20,212 – 21,973
Changes to consolidated group 0– 2,116
Additions 182,893 524,253
Extraordinary additions 043
Disposals 180,376 240,141
Write-ups 0521,150
As of 31 July 2007 341,846 3,092,451
Cost
As of 1 August 2007 1,332,825 12,852,308
Exchange differences – 153,822 – 170,806
Changes to consolidated group 01,943
Additions 573,939 2,432,031
Reclassifications 0 0
Disposals 468,961 539,881
As of 31 July 2008 1,283,981 14,575,595
Amortization and depreciation
As of 1 August 2007 341,846 3,092,451
Exchange differences – 48,373 – 57,177
Changes to consolidated group 0 0
Additions 200,041 569,372
Disposals 156,652 197,168
Write-ups 0 0
As of 31 July 2008 336,862 3,407,478
Net carrying amount 31 July 2007 990,979 9,759,857
Net carrying amount 31 July 2008 947,119 11,168,117