Page 58 - KELAG Annual Report 2017
P. 58

Electricity purchase rights, supply rights and other rights, including software and concessions, as
           well as goodwill were recognised as intangible assets.







            COST AS OF 1/1/2017                      24,603        652,691   677,294
            Additions                                    0          15,138    15,138
            Changes in the scope of consolidation        0             -12       -12
            Disposals                                  -216          -2,253    -2,469
            Reclassifications                            0            269       269
            Exchange differences (net)                   0             -34       -34
            AS OF 31/12/2017                         24,387        665,799   690,186

            ACCUMULATED AMORTISATION AND
            IMPAIRMENT AS OF 1/1/2017                21,022        299,323   320,345
            Additions                                   216         21,930    22,146
            Changes in the scope of consolidation        0             -7        -7
            Disposals                                  -216          -1,911    -2,127
            Reclassifications                            0              0         0
            Exchange differences (net)                   0             -23       -23
            AS OF 31/12/2017                         21,022        319,312   340,334

            NET CARRYING AMOUNT AS OF 31/12/2017      3,365        346,487   349,852




           There  was  a  contractual  obligation  in  the  financial  year  2017  for  subsequent  years  from  the
           acquisition of intangible assets of around EUR 5.5m (prior year: EUR 8.3m).
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