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57

GESCHÄFTSBERICHT 2016  STADTWERKE MÜNCHEN

Anlage 1 zum Konzernanhang

Kumulierte Abschreibungen

Restbuchwerte

Stand

01.01.2016

Währungs-

umrech-

nungs-

differenzen

Änderung

Konsolidie-

rungskreis

Zugänge Abgänge

Zuschrei­

bungen

Um­

buchungen

(+/-)

Stand

31.12.2016

Stand

31.12.2016

Stand

31.12.2015

199.067

2.235

0

50.566

14.895

0

0

236.973

64.293

111.677

370.063

9.646

0

4.518

0

0

0

384.227

7.643

12.161

0

0

0

4.671

0

0

0

4.671

13.090

9.772

569.130

11.881

0

59.755

14.895

0

0

625.871

85.026

133.610

1.285.186

0

1.977

47.442

7.924

0

0

1.326.681

954.312

922.405

2.190.995

–18.866

31.992

230.424

2.827

4.328

159.185

2.586.575

2.198.375

1.728.871

3.782.980

38

0

79.045

11.297

0

2

3.850.768

920.959

907.652

393.386

0

0

15.035

481

0

–192

407.748

147.740

140.928

512.476

0

0

23.811

0

0

0

536.287

160.738

126.782

359.265

–123

0

33.147

2.823

0

–2

389.464

176.971

171.993

227.498

–3

0

22.510

14.697

0

192

235.500

78.091

78.764

674.870

485

0

117.075

0

0

–159.185

633.245

703.351

1.047.010

9.426.656

–18.469

33.969

568.489

40.049

4.328

0

9.966.268

5.340.537

5.124.405

103.049

0

–88.148

0

0

0

0

14.901

127.077

199.143

0

0

0

0

0

0

0

0

82.082

25.501

176.665

0

0

4.636

0

0

0

181.301

66.977

71.613

1.163

0

0

399

418

0

0

1.144

500.189

338.457

47.862

0

0

0

0

0

0

47.862

395.025

371.629

10.011

0

0

15.711

5

242

0

25.475

1.313.356

1.525.075

0

0

0

0

0

0

0

0

42.093

47.101

338.750

0

–88.148

20.746

423

242

0

270.683

2.526.799

2.578.519

10.334.536

–6.588

–54.179

648.990

55.367

4.570

0 10.862.822

7.952.362

7.836.534