ThyssenKrupp AG
| Intangible Assets million € |
| |
|
|
|
|
|
|
|
|
|
Gross amounts
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of Oct. 01, 2004
|
|
|
706
|
|
184
|
|
4,001
|
|
26
|
|
4,917
|
|
Currency differences
|
|
|
10
|
|
0
|
|
103
|
|
0
|
|
113
|
|
Acquisitions/divestitures of businesses
|
|
|
261
|
|
(2)
|
|
1,059
|
|
0
|
|
1,318
|
|
Additions
|
|
|
49
|
|
36
|
|
11
|
|
27
|
|
123
|
|
Transfers
|
|
|
20
|
|
6
|
|
0
|
|
(16)
|
|
10
|
|
Disposals
|
|
|
(45)
|
|
(8)
|
|
(9)
|
|
0
|
|
(62)
|
|
Balance as of Sept. 30, 2005
|
|
|
1,001
|
|
216
|
|
5,165
|
|
37
|
|
6,419
|
|
Currency differences
|
|
|
(9)
|
|
(1)
|
|
(86)
|
|
0
|
|
(96)
|
|
Acquisitions/divestitures of businesses
|
|
|
25
|
|
(2)
|
|
(124)
|
|
0
|
|
(101)
|
|
Additions
|
|
|
57
|
|
54
|
|
0
|
|
35
|
|
146
|
|
Transfers
|
|
|
5
|
|
12
|
|
0
|
|
(15)
|
|
2
|
|
Disposals
|
|
|
(21)
|
|
(16)
|
|
0
|
|
0
|
|
(37)
|
|
Balance as of Sept. 30, 2006
|
|
|
1,058
|
|
263
|
|
4,955
|
|
57
|
|
6,333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accumulated amortization and
impairment losses
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of Oct. 01, 2004
|
|
|
401
|
|
76
|
|
1,267
|
|
0
|
|
1,744
|
|
Currency differences
|
|
|
5
|
|
0
|
|
27
|
|
0
|
|
32
|
|
Acquisitions/divestitures of businesses
|
|
|
(29)
|
|
0
|
|
(42)
|
|
0
|
|
(71)
|
|
Amortization expense
|
|
|
90
|
|
33
|
|
0
|
|
0
|
|
123
|
|
Impairment losses
|
|
|
4
|
|
2
|
|
35
|
|
0
|
|
41
|
|
Reversals of impairment losses
|
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
Transfers
|
|
|
3
|
|
0
|
|
0
|
|
0
|
|
3
|
|
Disposals
|
|
|
(41)
|
|
(5)
|
|
0
|
|
0
|
|
(46)
|
|
Balance as of Sept. 30, 2005
|
|
|
433
|
|
106
|
|
1,287
|
|
0
|
|
1,826
|
|
Currency differences
|
|
|
(4)
|
|
(1)
|
|
(35)
|
|
0
|
|
(40)
|
|
Acquisitions/divestitures of businesses
|
|
|
(16)
|
|
(2)
|
|
(268)
|
|
0
|
|
(286)
|
|
Amortization expense
|
|
|
86
|
|
28
|
|
0
|
|
0
|
|
114
|
|
Impairment losses
|
|
|
1
|
|
1
|
|
34
|
|
0
|
|
36
|
|
Reversals of impairment losses
|
|
|
(4)
|
|
0
|
|
0
|
|
0
|
|
(4)
|
|
Transfers
|
|
|
(1)
|
|
1
|
|
0
|
|
0
|
|
0
|
|
Disposals
|
|
|
(15)
|
|
(1)
|
|
0
|
|
0
|
|
(16)
|
|
Balance as of Sept. 30, 2006
|
|
|
480
|
|
132
|
|
1,018
|
|
0
|
|
1,630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net amounts
|
|
|
|
|
|
|
|
|
|
|
|
|
as of Oct. 01, 2004
|
|
|
305
|
|
108
|
|
2,734
|
|
26
|
|
3,173
|
|
as of Sept. 30, 2005
|
|
|
568
|
|
110
|
|
3,878
|
|
37
|
|
4,593
|
|
as of Sep. 30, 2006
|
|
|
578
|
|
131
|
|
3,937
|
|
57
|
|
4,703
|
|