ThyssenKrupp AG
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Gross amounts
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Balance as of Oct. 01, 2004
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5,295
|
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14,552
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2,187
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289
|
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10
|
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559
|
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22,892
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Currency differences
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44
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151
|
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21
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0
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0
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15
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231
|
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Acquisitions/divestitures of businesses
|
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(42)
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(600)
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(60)
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(5)
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(1)
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5
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(703)
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Additions
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130
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606
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272
|
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16
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0
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443
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1,467
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Transfers
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(14)
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299
|
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12
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(3)
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|
1
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(351)
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(56)
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Disposals
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(57)
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(380)
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(192)
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(16)
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0
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(33)
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(678)
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Balance as of Sept. 30, 2005
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5,356
|
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14,628
|
|
2,240
|
|
281
|
|
10
|
|
638
|
|
23,153
|
|
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Currency differences
|
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|
(37)
|
|
(98)
|
|
(21)
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0
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0
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(8)
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(164)
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Acquisitions/divestitures of businesses
|
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|
(134)
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(276)
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(18)
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2
|
|
0
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|
3
|
|
(423)
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Additions
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|
95
|
|
587
|
|
282
|
|
7
|
|
2
|
|
511
|
|
1,484
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Transfers
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|
81
|
|
412
|
|
28
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|
(8)
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17
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|
(520)
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|
10
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Disposals
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(109)
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(461)
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(216)
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(21)
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0
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(14)
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(821)
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Balance as of Sept. 30, 2006
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5,252
|
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14,792
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2,295
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|
261
|
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29
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|
610
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23,239
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Accumulated depreciation and impairment
losses
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Balance as of Oct. 01, 2004
|
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2,421
|
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10,034
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1,557
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|
99
|
|
7
|
|
29
|
|
14,147
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|
Currency differences
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|
|
15
|
|
96
|
|
11
|
|
1
|
|
0
|
|
1
|
|
124
|
|
Acquisitions/divestitures of businesses
|
|
|
(128)
|
|
(535)
|
|
(82)
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|
2
|
|
0
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0
|
|
(743)
|
|
Depreciation expense
|
|
|
159
|
|
841
|
|
211
|
|
24
|
|
1
|
|
0
|
|
1,236
|
|
Impairment losses
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|
94
|
|
98
|
|
10
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|
1
|
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0
|
|
2
|
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205
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Reversals of impairment losses
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0
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0
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0
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0
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0
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0
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0
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Transfers
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(26)
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3
|
|
(3)
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(2)
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0
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0
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(28)
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Disposals
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|
(35)
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(345)
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(165)
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(14)
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0
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(1)
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(560)
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|
Balance as of Sept. 30, 2005
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2,500
|
|
10,192
|
|
1,539
|
|
111
|
|
8
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|
31
|
|
14,381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Currency differences
|
|
|
(14)
|
|
(55)
|
|
(12)
|
|
0
|
|
0
|
|
(1)
|
|
(82)
|
|
Acquisitions/divestitures of businesses
|
|
|
(117)
|
|
(247)
|
|
(22)
|
|
(3)
|
|
0
|
|
(3)
|
|
(392)
|
|
Depreciation expense
|
|
|
161
|
|
851
|
|
216
|
|
24
|
|
1
|
|
0
|
|
1,253
|
|
Impairment losses
|
|
|
79
|
|
144
|
|
9
|
|
0
|
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0
|
|
4
|
|
236
|
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Reversals of impairment losses
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(1)
|
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(1)
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0
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0
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0
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0
|
|
(2)
|
|
Transfers
|
|
|
(2)
|
|
39
|
|
(3)
|
|
(5)
|
|
0
|
|
(28)
|
|
1
|
|
Disposals
|
|
|
(71)
|
|
(418)
|
|
(170)
|
|
(17)
|
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0
|
|
0
|
|
(676)
|
|
Balance as of Sept. 30, 2006
|
|
|
2,535
|
|
10,505
|
|
1,557
|
|
110
|
|
9
|
|
3
|
|
14,719
|
|
|
|
|
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|
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|
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Net amounts
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
as of Oct. 01, 2004
|
|
|
2,874
|
|
4,518
|
|
630
|
|
190
|
|
3
|
|
530
|
|
8,745
|
|
as of Sep. 30, 2005
|
|
|
2,856
|
|
4,436
|
|
701
|
|
170
|
|
2
|
|
607
|
|
8,772
|
|
as of Sep. 30, 2006
|
|
|
2,717
|
|
4,287
|
|
738
|
|
151
|
|
20
|
|
607
|
|
8,520
|
|