| |
|
|
Bruttowerte |
|
Abschreibungen |
|
Nettowerte |
| |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Immaterielle Vermögensgegenstände |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten |
|
|
791 |
|
10 |
|
197 |
|
53 |
|
24 |
|
51 |
|
1.024 |
|
444 |
|
4 |
|
-28 |
|
113 |
|
3 |
|
47 |
|
489 |
|
347 |
|
535 |
Firmenwerte |
|
|
3.970 |
|
99 |
|
986 |
|
0 |
|
0 |
|
0 |
|
5.055 |
|
831 |
|
14 |
|
-30 |
|
79 |
|
0 |
|
0 |
|
894 |
|
3.139 |
|
4.161 |
Geleistete Anzahlungen |
|
|
19 |
|
0 |
|
0 |
|
21 |
|
-15 |
|
0 |
|
25 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
19 |
|
25 |
Immaterielle Vermögensgegenstände w/Pensionen |
|
|
53 |
|
0 |
|
-1 |
|
4 |
|
0 |
|
7 |
|
49 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
53 |
|
49 |
|
|
|
4.833 |
|
109 |
|
1.182 |
|
78 |
|
9 |
|
58 |
|
6.153 |
|
1.275 |
|
18 |
|
-58 |
|
192 |
|
3 |
|
47 |
|
1.383 |
|
3.558 |
|
4.770 |
Sachanlagen |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| | |
Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken |
|
|
7.711 |
|
44 |
|
-1.666 |
|
172 |
|
33 |
|
111 |
|
6.183 |
|
3.080 |
|
13 |
|
-711 |
|
320 |
|
2 |
|
59 |
|
2.645 |
|
4.631 |
|
3.538 |
Technische Anlagen und Maschinen |
|
|
14.532 |
|
148 |
|
-600 |
|
602 |
|
297 |
|
381 |
|
14.598 |
|
9.888 |
|
89 |
|
-538 |
|
989 |
|
4 |
|
345 |
|
10.087 |
|
4.644 |
|
4.511 |
Andere Anlagen, Betriebs- und Geschäftsausstattung |
|
|
2.189 |
|
20 |
|
-58 |
|
271 |
|
13 |
|
193 |
|
2.242 |
|
1.553 |
|
11 |
|
-81 |
|
224 |
|
-5 |
|
165 |
|
1.537 |
|
636 |
|
705 |
Geleaste Sachanlagen |
|
|
230 |
|
0 |
|
-5 |
|
16 |
|
-2 |
|
22 |
|
217 |
|
97 |
|
0 |
|
3 |
|
21 |
|
-4 |
|
15 |
|
102 |
|
133 |
|
115 |
Geleistete Anzahlungen und Anlagen im Bau |
|
|
560 |
|
15 |
|
6 |
|
434 |
|
-350 |
|
34 |
|
631 |
|
1 |
|
0 |
|
0 |
|
2 |
|
0 |
|
1 |
|
2 |
|
559 |
|
629 |
|
|
|
25.222 |
|
227 |
|
-2.323 |
|
1.495 |
|
-9 |
|
741 |
|
23.871 |
|
14.619 |
|
113 |
|
-1.327 |
|
1.556 |
|
-3 |
|
585 |
|
14.373 |
|
10.603 |
|
9.498 |
Finanzanlagen |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Anteile an verbundenen Unternehmen |
|
|
48 |
|
0 |
|
-5 |
|
30 |
|
5 |
|
23 |
|
55 |
|
19 |
|
0 |
|
2 |
|
1 |
|
0 |
|
7 |
|
15 |
|
29 |
|
40 |
Ausleihungen an verbundene Unternehmen |
|
|
5 |
|
0 |
|
0 |
|
0 |
|
0 |
|
1 |
|
4 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
5 |
|
4 |
Beteiligungen an assoziierten Unternehmen |
|
|
341 |
|
4 |
|
-12 |
|
48 |
|
-5 |
|
47 |
|
329 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
341 |
|
329 |
Sonstige Beteiligungen |
|
|
509 |
|
0 |
|
4 |
|
9 |
|
0 |
|
13 |
|
509 |
|
9 |
|
0 |
|
0 |
|
443 |
|
0 |
|
5 |
|
447 |
|
500 |
|
62 |
Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht |
|
|
6 |
|
0 |
|
0 |
|
2 |
|
0 |
|
5 |
|
3 |
|
3 |
|
0 |
|
0 |
|
0 |
|
0 |
|
3 |
|
0 |
|
3 |
|
3 |
Wertpapiere des Anlagevermögens |
|
|
14 |
|
1 |
|
0 |
|
5 |
|
0 |
|
7 |
|
13 |
|
0 |
|
0 |
|
0 |
|
4 |
|
0 |
|
0 |
|
4 |
|
14 |
|
9 |
Sonstige Ausleihungen |
|
|
146 |
|
1 |
|
2 |
|
11 |
|
0 |
|
73 |
|
87 |
|
18 |
|
0 |
|
0 |
|
2 |
|
0 |
|
6 |
|
14 |
|
128 |
|
73 |
|
|
|
1.069 |
|
6 |
|
-11 |
|
105 |
|
0 |
|
169 |
|
1.000 |
|
49 |
|
0 |
|
2 |
|
450 |
|
0 |
|
21 |
|
480 |
|
1.020 |
|
520 |
Insgesamt |
|
|
31.124 |
|
342 |
|
-1.152 |
|
1.678 |
|
0 |
|
968 |
|
31.024 |
|
15.943 |
|
131 |
|
-1.383 |
|
2.198 |
|
0 |
|
653 |
|
16.236 |
|
15.181 |
|
14.788 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|