| Mio € |
| * ohne Firmenwerte auf at equity bewertete Beteiligungen |
| |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
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|
|
Bruttowerte |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stand 01.10.2004 |
|
|
5.295 |
|
14.552 |
|
2.187 |
|
289 |
|
10 |
|
559 |
|
22.892 |
Währungsunterschiede |
|
|
44 |
|
151 |
|
21 |
|
0 |
|
0 |
|
15 |
|
231 |
Veränderung Konsolidierungskreis |
|
|
-42 |
|
-600 |
|
-60 |
|
-5 |
|
-1 |
|
5 |
|
-703 |
Zugänge |
|
|
130 |
|
606 |
|
272 |
|
16 |
|
0 |
|
443 |
|
1.467 |
Umbuchungen |
|
|
-14 |
|
299 |
|
12 |
|
-3 |
|
1 |
|
-351 |
|
-56 |
Abgänge |
|
|
-57 |
|
-380 |
|
-192 |
|
-16 |
|
0 |
|
-33 |
|
-678 |
Stand 30.09.2005 |
|
|
5.356 |
|
14.628 |
|
2.240 |
|
281 |
|
10 |
|
638 |
|
23.153 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Währungsunterschiede |
|
|
-37 |
|
-98 |
|
-21 |
|
0 |
|
0 |
|
-8 |
|
-164 |
Veränderung Konsolidierungskreis |
|
|
-134 |
|
-276 |
|
-18 |
|
2 |
|
0 |
|
3 |
|
-423 |
Zugänge |
|
|
95 |
|
587 |
|
282 |
|
7 |
|
2 |
|
511 |
|
1.484 |
Umbuchungen |
|
|
81 |
|
412 |
|
28 |
|
-8 |
|
17 |
|
-520 |
|
10 |
Abgänge |
|
|
-109 |
|
-461 |
|
-216 |
|
-21 |
|
0 |
|
-14 |
|
-821 |
Stand 30.09.2006 |
|
|
5.252 |
|
14.792 |
|
2.295 |
|
261 |
|
29 |
|
610 |
|
23.239 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Kumulierte Abschreibungen und
Wertminderungsaufwendungen |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stand 01.10.2004 |
|
|
2.421 |
|
10.034 |
|
1.557 |
|
99 |
|
7 |
|
29 |
|
14.147 |
Währungsunterschiede |
|
|
15 |
|
96 |
|
11 |
|
1 |
|
0 |
|
1 |
|
124 |
Veränderung Konsolidierungskreis |
|
|
-128 |
|
-535 |
|
-82 |
|
2 |
|
0 |
|
0 |
|
-743 |
Abschreibungen |
|
|
159 |
|
841 |
|
211 |
|
24 |
|
1 |
|
0 |
|
1.236 |
Wertminderungsaufwendungen |
|
|
94 |
|
98 |
|
10 |
|
1 |
|
0 |
|
2 |
|
205 |
Wertaufholungen |
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
Umbuchungen |
|
|
-26 |
|
3 |
|
-3 |
|
-2 |
|
0 |
|
0 |
|
-28 |
Abgänge |
|
|
-35 |
|
-345 |
|
-165 |
|
-14 |
|
0 |
|
-1 |
|
-560 |
Stand 30.09.2005 |
|
|
2.500 |
|
10.192 |
|
1.539 |
|
111 |
|
8 |
|
31 |
|
14.381 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Währungsunterschiede |
|
|
-14 |
|
-55 |
|
-12 |
|
0 |
|
0 |
|
-1 |
|
-82 |
Veränderung Konsolidierungskreis |
|
|
-117 |
|
-247 |
|
-22 |
|
-3 |
|
0 |
|
-3 |
|
-392 |
Abschreibungen |
|
|
161 |
|
851 |
|
216 |
|
24 |
|
1 |
|
0 |
|
1.253 |
Wertminderungsaufwendungen |
|
|
79 |
|
144 |
|
9 |
|
0 |
|
0 |
|
4 |
|
236 |
Wertaufholungen |
|
|
-1 |
|
-1 |
|
0 |
|
0 |
|
0 |
|
0 |
|
-2 |
Umbuchungen |
|
|
-2 |
|
39 |
|
-3 |
|
-5 |
|
0 |
|
-28 |
|
1 |
Abgänge |
|
|
-71 |
|
-418 |
|
-170 |
|
-17 |
|
0 |
|
0 |
|
-676 |
Stand 30.09.2006 |
|
|
2.535 |
|
10.505 |
|
1.557 |
|
110 |
|
9 |
|
3 |
|
14.719 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Nettowerte |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stand 01.10.2004 |
|
|
2.874 |
|
4.518 |
|
630 |
|
190 |
|
3 |
|
530 |
|
8.745 |
Stand 30.09.2005 |
|
|
2.856 |
|
4.436 |
|
701 |
|
170 |
|
2 |
|
607 |
|
8.772 |
Stand am 30.09.2006 |
|
|
2.717 |
|
4.287 |
|
738 |
|
151 |
|
20 |
|
607 |
|
8.520 |