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Appendix 1: detailed roll-forward fixed assets (IFRS) – MorphoSys Group


Acquisition and Production Cost
in € 01/01/2008 Additions Disposals f/x Variance 12/31/2008
I. Property and Equipment
Land and Buildings 1,073,843 0 0 (260,558) 813,285
Office and Laboratory Equipment 7,906,282 1,481,506 111,997 (179,573) 9,096,218
Furniture and Fixtures 2,116,223 159,968 288 (92,233) 2,183,670

11,096,348 1,641,474 112,285 (532,364) 12,093,173


II. Intangible Assets
Patents 3,955,302 102,613 71,841 0 3,986,074
Software 2,280,641 397,841 27,942 (55,651) 2,594,889
Know-how and Customer List 5,959,793 0 0 (1,055,208) 4,904,585
License Rights 22,815,141 1,743,531 48,167 (129,242) 24,381,263
Goodwill 26,953,864 0 0 (281,467) 26,672,397

61,964,741 2,243,985 147,950 (1,521,568) 62,539,208
Accumulated Depreciation Net Book Values
in € 01/01/2008 Additions Write-Off Disposals f/x Variance 12/31/2008 12/31/2008 12/31/2007
I. Property and Equipment
Land and Buildings 136,581 56,577 0 0 (33,140) 160,018 653,267 937,262
Office and Laboratory Equipment 5,404,341 1,200,050 0 107,654 (69,162) 6,427,575 2,668,642 2,501,941
Furniture and Fixtures 1,326,383 249,004 0 201 (37,011) 1,538,175 645,495 789,840
6,867,305 1,505,631 0 107,855 (139,313) 8,125,768 3,967,404 4,229,043
 
II. Intangible Assets
Patents 2,360,553 498,093 0 71,839 0 2,786,807 1,199,267 1,594,749
Software 1,648,188 304,765 0 1,570 (20,457) 1,930,925 663,964 632,453
Know-how and Customer List 2,273,280 491,446 0 0 (352,679) 2,412,048 2,492,537 3,686,512
License Rights 6,384,260 2,339,291 (350,000) 46,247 (24,036) 9,003,267 15,377,996 16,430,881
Goodwill 0 0 0 0 0 0 26,672,397 26,953,864
12,666,281 3,633,595 (350,000) 119,656 (397,172) 16,133,047 46,406,161 49,298,461
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