m a n a g e m e n t a t a g l a n c e m a n a g e m e n t r e p o r t m i s c e l l a n e o u s 225 f i n a n c i a l s t at e m e n t s balance sheet notes income statement cash flow fixed assets audit opinion shareholders’ equity responsibility statement * prior year figures adjusted in connection with the final purchase price allocation for an acquisition in the prior-year, please refer to note 4.2. see page 159 accumulated depreciation net book value jan. 1, 2016 additions disposals reclassi fications translation dec. 31, 2016 dec. 31, 2015 dec. 31, 2016 currency 27,230 785 86,902 984 91,301 64,408 271,610 7,705 92,498 36,260 351,574 2,771 490,808 762,418 6,539 431 9,263 11 617 873 25,504 2,833 41,737 4,334 1,039 74,247 28,202 48,110 143 151,741 193,478 5,457 597 13,261 0 19,315 23,649 0 -26 -1,024 26 1,024 0 0 38 -39 -14 33,796 1,216 95,509 111 113,958 64,408 0 869 134 35,191 132,048 221,272 1,288 252 39,355 131,804 194,421 1,100,123 1,087,685 0 2,350 -15 308,998 1,489,637 1,457,155 -1 -842 -843 -858 8,717 160,264 63,865 385,607 3,938 9,439 381,552 147,872 114,519 11,813 622,391 665,195 931,389 2,154,832 8,365 393,813 123,458 106,559 22,811 655,006 2,112,161 accumulated depreciation net book value jan. 1, 2015 28,204 95 82,241 933 177,599 64,322 353,394 6,343 18,871 7,541 308,882 278 341,915 695,309 additions disposals reclassi fications currency translation dec. 31, 2015* dec. 31, 2014 dec. 31, 2015* 6,109 691 7,762 42,773 57,335 923 74,012 29,366 51,336 2,493 158,130 215,465 7,124 1 3,179 130,478 140,782 385 647 16,744 17,776 158,558 -2 2 0 439 -439 0 0 43 76 51 1,407 86 1,663 8,539 8,539 10,202 27,230 785 86,902 984 91,301 64,408 271,610 7,705 92,498 36,260 351,574 2,771 1,424 350 32,292 117,837 233,571 869 134 35,191 132,048 221,272 977,043 1,100,123 1,362,517 1,489,637 9,921 9,439 379,359 381,552 174,188 109,219 16,615 147,872 114,519 11,813 490,808 689,302 665,195 762,418 2,051,819 2,154,832