BORUSSIA DORTMUNDGmbH & Co. Kommanditgesellschaft auf Aktien, Dortmund FIXED ASSETS of Borussia Dortmund GmbH & Co. Kommanditgesellschaft auf Aktien, Dortmund EUR '000 Change in cost As at Additions Reclassification Disposals As at 30/06/2020 30/06/2021 I. Immaterielle Vermögensgegenstände 1. Concessions, industrial and similar rights and assets, and licences in such rights and assets 472,653 58,738 0 83,459 447,932 2. Prepayments 68 0 0 0 68 472,721 58,738 0 83,459 448,000 II. Tangible fixed assets 1. Land, land rights and buildings including buildings on third-party land 222,232 165 1,857 0 224,254 2. Other equipment, operating and office equipment 48,228 1,310 1,283 858 49,963 3. Prepayments and assets under construction 1,952 1,447 -3,140 0 259 272,412 2,922 0 858 274,476 III. Long-term financial assets 1. Shares in affiliated companies 11,621 431 0 0 12,052 2. Equity investments 96 0 0 0 96 3. Other loans 32 0 0 5 27 11,749 431 0 5 12,175 756,882 62,091 0 84,322 734,651 94
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