Page 36 - Annual Report 2019

Supervisory Board Report
Group Management Report
Consolidated Financial Statements
Annexes

(6) Changes in comprehensive income for the period from 1 January to 31 December 2019

in EUR thousand Acquisition and production costs

Balance on Currency Reclassifi- Balance on
Additions Disposals
1/1/2019 translation cations 31/12/2019

I. Intangible assets
1. Purchased software and other rights 5,558 1 369 0 194 5,734
2. Goodwill 566 0 0 0 0 566
6,124 1 369 0 194 6,300

II. Tangible assets
1. Land and buildings 132,632 230 317 211 140 133,250
2. Machines and equipment 211,782 552 2,669 3,577 30,703 187,877
3. Other equipment, furniture and 54,918 17 1,717 65 32,541 24,176
fittings
4. Prepayments and assets
4,106 38 9,900 -3,853 1 10,190
under construction
403,438 837 14,603 0 63,385 355,493

III. Long-term financial assets
1. Equity interest in affiliated companies 26 0 0 0 0 26
2. Investments 16 0 0 0 0 16
3. Other loans 1 0 0 0 0 1
43 0 0 0 0 43
409,605 838 14,972 0 63,579 361,836

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